Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is unearned revenue and accounting entries of it.

Answer Posted / tejakarnati

Unearned Revenue is like an advance payment. 

Is This Answer Correct ?    2 Yes 10 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2030


what is the use of hr: security profile, while configure multiorg?

1135


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1600


What is Work Flow of AP,AR, Sales & Purchase

2540


What do you mean by controlling buyers workload?

10332


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2334


What is the meaning holding tax?

1152


can any one tell me what exactly functional consultant do on daily basis? client requirements?

1027


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2428


How to support projects life cycles details?

1278


Please post the setups required to approve the payable invoice in AP.

2298


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5392


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2145


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2369


encumbrence set ups?

2600