aGeneral Ledger, Account Payable, Fixed Assets, Account Receivable 总帐,应付款明细帐,固定资产,应收帐款[translate] a让我们有一个聚会。 Let us have a meeting.[translate] a我可能明天下午来看你 I possibly tomorrow afternoon come to see you[translate] ...
Optionally, enter a reason code for the transaction. For example, you can use reason codes to allow you to mark exceptional charges to support quality data collection. Optionally, enter text that describe the transaction. Enter a general ledger account for the item to use in the transaction. ...
If you do, you will find that every value for June in the general ledger refers (either directly, or indirectly via the SUM function) to an entry in a journal.Figure 4.7 shows the Revenue and Expense section of the general ledger.Figure 4.7 All general ledger entries should be linked to...
Accounts payable (AP) are amounts due by an organization to its vendors or suppliers for goods or services that have been received but not yet been paid for.In accounting, AP is an account within the general ledger that represents a company's obligation to pay off a short-term debt to ...
Types of General Accounting Reports JD Edwards EnterpriseOne General Accounting Reports: A to Z JD Edwards EnterpriseOne General Accounting Reports: Selected Reports General Accounting Notifications Bank Transit Budget Pattern Ledger Type 1 and Ledger Type 2 ...
Conversational Language Understanding - aka CLU for short - is a cloud-based conversational AI service which provides many language understanding capabilities like: Conversation App: It's used in extracting intents and entities in conversations Workflow app: Acts like an orchestrator to select the best...
aWhenever I have some spqre time and want to be alone. they xall me selfish and distant! 每当我有不少spqre时间并且想要是单独的。 他们xall我自私和遥远! [translate] aGeneral ledger & Accounting records 总帐&会计记录 [translate] a这次你有什么理由来解释你昨天缺课呢 正在翻译,请等待... [...
When goods are issued from inventory, a general ledger balance sheet account is credited, and profit and loss consumption (expense) account is debited. A primary cost element with the same number and identifier as the inventory consumption is usually cr...
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Properdouble-entrybookkeeping requires that there must always be an offsetting debit and credit for all entries made into the general ledger. To record accounts payable, the accountant credits accounts payable when the bill or invoice is received. The debit offset for this entry generally goes to ...