aan Illustration of fouble-entry accounting 正在翻译,请等待...[translate] awe ask our guests a little more than other restaurants 我们少许更比其他餐馆要求我们的客人[translate] a你在美国上的是双语学校,来到我们班学习成绩肯定不会落后,也许还会提高 正在翻译,请等待...[translate] ...
Sign up with one click: Facebook Twitter Google Share on Facebook (redirected fromrefunded) Also found in:Dictionary,Thesaurus,Financial,Idioms,Encyclopedia. TO REFUND. To pay back by the party who has received it, to the party who has paid it, money which ought not to have been paid. ...
When you try to create a refund check in Receivables Management in Microsoft Dynamics GP 9.0, you receive the following error message: The refund checks setup information is missing or damaged. Cause This problem occurs if the Refund Checks feature is not set up correctly. ...
Since you don't want to make a deposit yet, you can create a journal entry (JE) instead. Debit to Undeposited Funds (UF) and Credit to Accounts Payable. This way, the refund will go the UF account and not in your actual bank. However, I suggest consulting your accountant for further ...
On the Transactions menu, point to Purchasing, and then select Transaction Entry. In the Document Type list, select Misc Charge. In the Vendor ID list, select the vendor ID that corresponds to the customer ID. Create a document that has the value that you want to refund to the customer....
aStill, the Customs Service offers effective methods to US software developers for dealing with infringing imports by providing the personnel and means to block the entry of such imports at the border of the US. 但是,海关为美国软件开发商提供有效的方法为应付违犯进口通过提供人员并且意味阻拦词条的这...
Can you help me to understand credit memo and debit memo in the bank reconciliation? How do you record a return deposit item on a bank statement? What is the entry to remove equipment that is sold before it is fully depreciated?
in the financial management of export sales account; 4, foreign exchange and has been written off the external administration. (except special Provisions) Section II Determination of refund (exemption) tax on export goods In accordance with the provisions of the foreign trade business activities of...
Refund Amount (Functional Currency)Display the refund amount (functional currency) in current entry row under Basic tab. Commission Fee (Fcn. Curr.)Display the amount (functional currency) of the commission fee in current entry row under Basic tab. ...
In double-entry accounting, the accounts are balanced when there is an equal amount on both the debit and credit sides. Since your screenshot shows equal entries on the opposite sides, you're on the right path because every debit must have a corresponding credit entry for the same ...