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 meant by BRS ?, what is main diff between the
Electronic bank statement and manual bank statement ?.

Answer Posted / prakash

BRS is Bank Reconciliaton statement which contains all open
entries not matching between Bank and the company.

The main difference between these are:
MBS is entered manually by viewing the manual bank
statement whereas EBS is uploaded in a specific format
provided by the bank.

Is This Answer Correct ?    12 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain segments and cycles? : co- cost center accounting

1010


Pls send me some tickets and answerw purpose of interview?

2153


What is known as the political price for an activity type? : co- cost center accounting

1128


What is archiving? How does it differ from deletion? : fi- general ledger accounting

1000


What is a financial statement version? : fi- general ledger accounting

1097


Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1105


Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

1067


What is a controlling area? How is it related to a company code? : co- general controlling

1062


What is document type, and what does it control? Give an example.

1040


What is the use of account payable in fi?

949


What are the different scenarios under which a business area or a profit center may be defined?

1192


The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

964


how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1799


What is an outline agreement? : fi- accounts payable

1221


Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1083