What are the issues related with Accounts receivable?

bmb77

 Profile Answers by bmb77 Questions by bmb77

• Apr 18th, 2007

As the Accounts Receivable Supervisor, you will: Oversee and resolve all issues related to cash application to ensure accuracy Reconcile daily cash receipts to payment register Design and implement ne...

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What is the difference between debenture holders and creditors?

Amit bharat

• Apr 17th, 2007

The debenture holder provides finance to company. The company pay the interest to debenturem holder. Creditors are the group of persons who provides trading goods as?well as raw material?to the company on credit.

saijothi

• Mar 7th, 2007

Debenture holder gets the first preference for the payment when winding up of the company Creditors are those on whom?company is having liablity for the payment towards services rendered

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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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1. How we are going to close AR Periods?2. Where we are going to use Accounting Rules what are the setups for that?3. Know we are having 100 Transactions in AR. Know we want to close 50 Transactions How?

anuradha.vijayaraghava

 Profile Answers by anuradha.vijayaraghava Questions by anuradha.vijayaraghava

• Mar 12th, 2007

1. Review balances and reconcile the AR transactions, i.e,•*Reconcile receipts •*Reconcile journals •*Reconcile transactions •*Reconcile customer balancesReconcile transactions and...

rajugoouru

• Feb 21st, 2007

1.There is no such period close for AR. AR is submodule of FI. FI period close also applicable to AR.Rajesh

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