Answer Posted / j.rajesh

Bank Reconciliation statement is statement prepared to
reconcile and explain the causes of disagreement between the
bank balance as per cash book and pass book on a particular
date.It is memorandum statement prepare to check the
accuracy of two balances.

plz send me hsbs finance questions asked in the interview ans appitude also

2113

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Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

1465

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institutional investors?

1548

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Expand ________FOR

1727

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Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

1749

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can anyone provide me the Balance Sheet Items & P & L Items with Accounting Heads with Accounting codes?

1756

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Expand---------PDCB

1520

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Expand---------BPCD

1548

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Which Exchange determine Foreign Exchange/Currency Rate?

1529

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what is futures and options?

1662

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Expand---------PED

1613

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whst is detailed information aboutaccounting standards 20to 29

1661

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We can add the no. of increase in shares due to exercise of the options.Why diluted eps is calculated separatey?

1802

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Let me know the difference between cash flow and free cash flow

1589

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Please share different type of Z report

936

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