What is consolidated financial statement.

9 Answers   Accenture, Capital IQ,

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How to cancel an invoice and what is the accounting entries

0 Answers   Accenture,

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Do you know what is project implementation?

0 Answers  

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what is midcap share?

2 Answers   India Infoline,

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What is bank reconcilation a/c

6 Answers   Accenture, Genpact,

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What are the advantages of double entry system?

0 Answers  

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what is mercentile system in accounting

1 Answers  

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Steps to Define Payment Batches

0 Answers   Accenture,

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whaT IS THE notional cash pooling

3 Answers   Genesis,

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WHAT IS RTGS

7 Answers   Capital IQ,

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What is the difference between ledger and journal?

3 Answers  

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"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

0 Answers  

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