Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer)
• The currency maintained in the account master record is USD
• The translation rate between EUR and USD is NOT maintained
• The only balances in local currency indictor is set in the account.
• The account determination for exchange rate difference is missing for the account
No Answer is Posted For this Question
Be the First to Post Answer
What is the entry for Salary for the month of March if the books closed on 31-03. Before 31st March and after 31st March?
What is corporate restructuring?
WHY LOSS IN BUSINESS IS SHOWN IN ASSETS SIDE OF BALANCE SHEET? WHY EXCISE DUTY IS DEDUCTED FROM THE GROSS SALES TO ARRIVE NET SALES? WHY SALES TAX IS NOT DEDUCTED FROM SALES TO ARRIVE NET SALES?
why the loss by fire taking in to the credit side of the trading a/c.instead of this is company's loss?
I am poor in written test. i ever qualify in written test so please keep a bank of america model paper
5 Answers BACS, Bank Of America, Capital IQ, Genpact, ICICI,
Do you take interview for Your Assistant at your field, yes so what is first Question
Which balance for profit ? debit or credit? also which balance for Opening Stock?
what is the salary of accounts assistant ( Fresher ) in lokmanya multipurpose co-operative society ltd ?
How to reconsile vendor accountswhat to add and subtract is there any standard form please get me answer
send me accounting test ppaers
how do you charge Depreciation in p&l,(what basis and value?)
Can we assign particular bank a/c to particular vendor, every time payment to that vendor go through assigned bank a/c only.