Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Why are expenses items typically accrued at period end, and why
are inventory items always accrued on receipt?

Answer Posted / nimesh shah

Inventory items are always accrued at receipt to show the
correct value of inventory or Stock of the business at any
point of time during the period.

Is This Answer Correct ?    5 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What kind of necessary ap information you gather from the client?

1034


Substitute receipts and Unordered Receipts

3277


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1814


What is automation of accounts payable activities (evaluated receipt settlement)?

1172


what is the difference between before pages trigger and after parameter trigger in reports ?

2346


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2332


What is difference between primary and secondary ledger

1066


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5250


SLA usage ans how to define setups?

2656


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2193


explain your project plan with exam pal? i am preparing inter view .............

2322


Payables Applications Technical Reference Manual

2450


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1743


How do you adjust receivables?

2132


Provide an overview of AR cash receipt processing.

2550