Search found 19 matches

by sekhardivvi
Sun Sep 07, 2008 5:24 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: future dated payments accounting entries
Replies: 0
Views: 611

future dated payments accounting entries

Hi all,

i want to know the entries(when account type as asset) and statuess of future dated paymentys.


Thanks,
sekhar divvi
by sekhardivvi
Fri Jun 13, 2008 5:59 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reg: Revaluation in GL
Replies: 9
Views: 3469

As per our discution revalution in gl ment for only reporting purpose,
if u want to see the balensheet statement ,it is possible through gl right
i feel that it is ment only to see the statements
by sekhardivvi
Wed Jun 04, 2008 7:03 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: period end process
Replies: 3
Views: 1304

period end process

enybdy can give me the periodending process and which need to be closed at first among all financials &diatribution modules like gl, ap, ar, assets,po,inv
by sekhardivvi
Wed Jun 04, 2008 6:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: retaind earning
Replies: 2
Views: 955

retaind earning

wat s retained earnings,how the account ll be generated