anuradha.vijayaraghava

 Profile Answers by anuradha.vijayaraghava Questions by anuradha.vijayaraghava

• Mar 12th, 2007

  A powerful tool to import and validate transaction data from other financial systems and create invoices, debit memos, credit memos, and on-account creditsSetup steps:1. Define the line ordering rules2. define the grouping rules -  attache the line ordering rules to the grouping rules

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manojbhawsinghka

 Profile Answers by manojbhawsinghka Questions by manojbhawsinghka

• Jul 4th, 2008

Before answering the above question let us first understand the meaning of Intercompany transactions. Intercompany transactions are those transactions that takes place between two or more entities of ...

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ketavarapu

 Profile Answers by ketavarapu Questions by ketavarapu

• Dec 17th, 2007

It is money receivable from sundry debtors for sales made or services rendered.

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What is effective collection?

karthik555

 Profile Answers by karthik555 Questions by karthik555

• Jun 20th, 2009

Its depends on the credit period?of the company i.e. A company credit period 30 days,?85%?of the debtors collection should be recovered with in credit period. we can say the Effective collection.?

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I ran the program "Dunning Letter Generate" and the log file says that the concurrent request ran successfully. However there was no output file created.I have that customer setup for "Send Dunning".What else needs to be done to be able to view the Dunning Letter?Thanks,Vinit

devender reddy

 Profile Answers by devender reddy Questions by devender reddy

• Jun 1st, 2009

For every dunning letter there will be some time gap. for example we have 3 dunning letters dlettername days dun1 1 dun2 2 dun3 3 If we ran this request 3 times, fourth time if you run the rep...

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salvismita

 Profile Answers by salvismita Questions by salvismita

• Jan 10th, 2010

ERS is a business process between trading partners that conduct commerce without invoices. In an ERS transaction, the supplier ships goods based upon an Advance Shipping Notice (ASN), and the purchase...

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Have you ever disputed an invoice? Can you explain the process?

RAJAT RASTOGI

• Oct 26th, 2011

Yes, we have to face so many disputes after generating the invoice such as weight,rate difference.. then we ask to raise a debit note to party so that we can check the errors and issue a credit note to solve the discrepancy in the invoice

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Sujit Sagar

• Nov 6th, 2011

Credit Limit:- Use below mentioned information/data to calculate Credit capacity.
Salary
Credit Card
Number of Years of Experience
Credit Balance
Liquid Assets
Movable and Non-Movable property

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Mahesh Babu, PS

• Oct 20th, 2012

Amount or income already received in advance will be construed as deferred revenue and entries are as follows: 1) When receipt of advance: Bank A/c Dr To Unearned revenue A/c 2)...

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What are the parameters of the Auto-Invoice Program?

aruna vishnubhotla

• Oct 17th, 2013

The batch source name, date, operating unit name

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What is the difference between unearned revenue and unbilled receivables?

kirti

• Apr 11th, 2015

Unearned revenue refers to amounts received prior to being earned.
Unrecorded revenue with revenues that were earned, but not yet recorded in a company's accounting records

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A business sells products for $ 50000 on credit
25% of the balance is received cash and 10 by cheques
5% of the balance has become irrecoverable and write off
A provision of 5% is made for the remaining balance in year one and 3% in year 2 where the balance remain unchanged. Pass Journal Entry for this Scenario

Raemsh

• Apr 30th, 2017

Particular Dr Cr Customer A/C 500,000.00 To Sale A/C 500,000.00 Cash A/C 125,000.00 To Customer A/C 125,000.00 Bank Account 50,000.00 To Customer A/C 50,000.00 ...

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