_JournalModule _MailItem _MailModule _MarkAsTaskRuleAction _MeetingItem _MobileItem _MoveOrCopyRuleAction _NameSpace _NavigationFolder _NavigationFolders _NavigationGroup _NavigationGroups _NavigationModule _NavigationModules _NavigationPane _NewItemAlertRuleAction _NoteItem _NotesModule _OlkBu...
Prepare the general journal entry to record this transaction. A company paid $400 for its water and electricity bills. Prepare the general journal entry for this transaction. A company paid $800 to a creditor on account. Prepare the general journal ent...
Answer to: A company received a cash payment of $10,000 in advance from a client. Prepare the general journal entry to record this transaction. By...
JournalModule Object Link Object Links Object MailItem Object MailItem Object MailItem Object Members Properties Actions Property AlternateRecipientAllowed Property Application Property Attachments Property AutoForwarded Property AutoResolvedWinner Property BCC Property BillingInformation Property Body Property BodyForm...
move that prepaid inventory to a vendor credit (A/P) when you receive the inventory in July with a journal entry (debit A/P, credit Prepaid Inventory). Then, receive the items on an item receipt with a bill and apply the vendor credit created by the...
Your business because you want to login the day of the payment journal, date of the account credentials should be the actual date of the monetary funds receipt and payment, but the dates do not necessarily match with original documents. Journal voucher received date is the date of the original...
or matched from the Received/Not Invoiced report in Purchase Order Processing in Microsoft Dynamics GP. The invoices for these purchase orders are entered and then posted manually in Payables Management. The invoices don't have to be entered and then posted from thePurchasing ...
However, you cannot post 2 lines on a journal entry to the A/R account. Would you have to do 2 separate journal entries with one using the wrong customer and the second using the correct customer (with some common offsetting account)? Thanks, Bernie Cheer Reply RenjolynC QuickBooks ...
When you try to receive a shipment or a shipment/invoice document against a purchase order in the Receivings Transaction Entry window, you receive the following error message: One or more purchase order items can't be received as they have an encumbrance status of pre-encumbered or invalid. ...
apapers published, but each journal has a distinct editorial profi le to[translate] a给我很大的帮助 For me very big help[translate] a要不是你们帮忙,我现在就麻烦了 正在翻译,请等待...[translate] aI am and will be awaiting wondering whether there is a miracle. 我是和等候想知道是否有奇迹。