What is an A/R account that will never be paid considered to be?

rashmi

• Jul 29th, 2011

Considered as bad debt and should be written off after the set time

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What are the components or materials used by Accounts receivable departments?

ch.v.rama krishna rao, chirala

• Nov 8th, 2007

Receivable department is very important department of the company. The responsbilities of the department is approval of credit limit to the customer, study the past history of customer credit, sending...

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nkamuni_mca

 Profile Answers by nkamuni_mca Questions by nkamuni_mca

• Sep 21st, 2009

Accountants... in big organization there will be a department to maintain AR department.

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What are the powerful softwares that could be used for doing efficient Accounts receivable?

J Ravi Chandran

• Oct 12th, 2014

It depends upon the business & Commonly Tally being used in all business

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aparnaramkumar

 Profile Answers by aparnaramkumar Questions by aparnaramkumar

• May 7th, 2011

A company can monitor the payments which are yet to receive from the clients. It helps to show the correct financial position of the company. 

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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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herebikash

 Profile Answers by herebikash Questions by herebikash

• Feb 3rd, 2009

Reconciliation statement is formerly known as a tool which is used to reconsile the bank passbook and our passbook.Investment banking is a is a instruement which is used by the financial organisation to take a better investment decision like issueing IPO, stocks, bond etc.

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To what extent were you involved in collections?

nkamuni_mca

 Profile Answers by nkamuni_mca Questions by nkamuni_mca

• Mar 10th, 2010

Collection involves calling the customers for past due and this kind of question has to logically answered

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1)Which type of assets should be capitalized and when expense out?2)Which type of assets expense out or when?

anish11

 Profile Answers by anish11 Questions by anish11

• Sep 8th, 2009

Asstes are things which is provide service for long dueration it may 3 years 4 years or for long period of time.These items capitalise in our account books and charge depreciation in every year according to these rate it may 20%,?10%, 100%

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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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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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