An accounting journal may be one of a group of special journals or it may be a general journal. The g eneral journal is a relatively simple record in which any type of business transaction can be recorde d 翻译结果3复制译文编辑译文朗读译文返回顶部 ...
What accounts are subject to adjusting journal entries? What type of account is always debited in the closing process? What are the types of equity accounts? What are the three types of Inventory on Balance Sheet? What kind of accounting treatment will an asset that has depreciated fully but ...
Enter a journal entry to offset the incorrect beginning balance. To do it, follow these steps: On the Transactions menu, point to Financial, and then select General. In the Transaction Entry window, enter a transaction that reverses the incorrect beginning balance of the profit-and-...
C Hu,P Chand,E Evans - 《Journal of International Accounting Research》 被引量: 13发表: 2013年 The international role of the NCSL: tourist, colporteur, or confrere? It acknowledges that in building its sphere of influence the college faces a context of unpredictability and uncertainty. The ...
If thePost To GLoption on the transaction type is enabled, Receivables creates a receivable transaction record using this account in order to transfer accounting to general ledger and create a journal entry. For Chargeback transaction types, enter the Receivable Chargeback account. The offset to the...
Accounting Period Advanced Intercompany Journal Entry Assembly Build Assembly Item Assembly Unbuild Billing Account Billing Revenue Event Billing Schedule Bin Bin Transfer Blanket Purchase Order BOM BOM Revision Campaign Campaign Response Cash Refund Cash Sale Change Order Charge Check Class Commerce Category...
CustEntryCertificateJournalEntity CustFormletterCustomerAccountStatementFormPrintingConfigurationEntity CustFormletterCustomerCollectionLetterFormPrintingConfigurationEntity CustFormletterCustomerFacingFormPrintingConfigurationEntity CustFormletterCustomerFreeTextInvoiceFormPrintingConfigurationEntity C...
In this article Traits Attributes Latest version of the JSON entity definition is available on GitHub. Traits Traits for this entity are listed below. is.CDM.entityVersion Expand table ParameterValueData typeExplanation versionNumber "1.1" string semantic version nu...
The journal entry for invoice accounting in the Standard Accrual subledger accounting method creates a debit to the expense charge account on the invoice distribution. The charge account for the invoice distribution in the GASB secondary ledger is derived based on the chart of ac...
The name of a citizenship type. First included in: Sustainability/esg-data-model/CitizenshipType (this entity)PropertiesExpand table NameValue displayName Citizenship Type Name description The name of a citizenship type. dataFormat string maximumLength 256 isNullable true...