Tell me what would you say are the most important qualities of an account manager?
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if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me
how to account pre incorporation expenses
Whatid the rate tds on rent of plant and machinery ?
what do you mean by profit and loss appropriation account ? what is the use of preparing it?
what is the Cash purchase limit.
Explain what is balance sheet?
Is an "account receivable" and "goodwill" real accounts in accounting?
what is BRS? 12.Why is it used ?
what is mutual funds?
what is different between leaser of subsidary book and journal?
please tell me the reconciliation format in excel
"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...