2012-12-22 06:54
All vendor payments over $25,000 must be paid by ACH payment. If you are dealing with a vendor who will require a $25,000 or greater payment and is not already set up as an ACH vendor, the… Read More
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2012-12-22 06:54
Copies of invoice/vouchers are no longer distributed to the departments. All vendor invoices must be approved by the department before Accounting can process payment. If a department has p… Read More
2012-12-22 06:53
he Invoice/Voucher is a computer generated form produced from the accounts payable system. It is the official University of Nebraska cover form used to submit non-payroll vendor and other… Read More
2012-12-22 06:53
he Invoice/Voucher is a computer generated form produced from the accounts payable system. It is the official University of Nebraska cover form used to submit non-payroll vendor and other… Read More
2012-12-22 06:52
When a vendor sends a bill for goods or services provided, departments have one of four ways to request payment. These are:Parked Invoice - Department enters the invoice into SAP, writes the… Read More
2012-12-22 06:47
Accounts payable outsourcing of automation tasks to Heka helps clients enjoy a number of benefits that work to their ultimate advantage. High accuracySuperior qualityLow cost of operat… Read More
2011-02-19 06:06
Balancing a checkbook can be a difficult process for a very large business, since it issues so many checks it can take a lot of human monitoring to understand which checks have not cleared a… Read More
2011-02-19 05:59
1) Define what is meant by the terms "Capital"and "revenue"items in connection with fixes assets?2) How to change assets class in fixed assets module in SAP? I made a wrong entry regarding… Read More
2011-02-19 05:47
A long-term tangible piece of property that a firm owns and uses in the production of its income and is not expected to be consumed or converted into cash any sooner than at least one year's… Read More
2009-08-20 08:41
Effeicient management of the inflow and outflow of cash palys a curial role in the overall performence of a business. Cash is the most liquid form od\f assets which safeguards the security i… Read More
2009-08-20 08:41
Demand is crucial fr the survival of any business enterprises. A firm's own profit and or sales depend mainly upon the demand for its product. A management's decision on production, advertis… Read More
2009-08-20 08:40
Thye producvtion function shows thje maximum quantity of the output that can be produced per unit time for each set of alternative inputs, given the best available production technology avia… Read More
2009-08-20 07:59
The theory and anlysis of demand provides several useful insights for business decision making. Demand for a commodity is defined as the quanity a consumer is willing to purchase at the pre… Read More
2009-07-20 08:17
The mosrt widely used measure of liquid position of an enterprise is the current ratio. The ratio os the firm's current assets to current liabilities. It is calculatd by dividing current ass… Read More
2009-07-20 08:05
Finaincial strength the soundness of the financial resources of an organisations to perform its operations in the long run. The parties associated with the organisation are intrested in know… Read More
2009-07-20 07:48
While funds flow anlysis studies the reasons for the changes in working capital by anlysing the souces and application of funds, cash flow analysis paya attentions to changes in cash positio… Read More
2009-07-20 07:44
The purpose of this analysis is to go beyond an behind the information contained in the financial statements. Income statement tells the quantum or profit earned or loss suffered for a parti… Read More
2009-07-20 07:36
Of all the tools of finanacial anlysis available with a financial anlyst the most important and the most widely used is ratio analysis. Simply started ratio anlysis is an analysis of financi… Read More
2009-07-15 16:26
Most financial organizations spenda large part of their financial budget on processing Accounts Payables. This is due to the largeky manual effort required to enter invoices in to the accoun… Read More
2009-07-15 16:12
One of the Largest retailer in its industry, with stores dispersed around the southwest, was facing growth challenges as it continued the consolidation of its industry. The client had plan… Read More
2009-07-15 15:54
A Large impoter and distributor of stone, glass, ceramics and peweter was growing very rapidly. It had grown from a small to a mid-sized firm in just a few years. As a result , its internal… Read More
2009-07-12 06:50
Auditor often focus on the exixtence of approved invoices, expence reports, and other supporting documentation to support checks that were cut. The presence of a confirmation or statement fr… Read More
2009-07-12 06:43
Accounts payable is a file or account that contain money that aperson or company owes to suppliers, but has not paid yet. when you receive an invoice you add it to the file, and then you rem… Read More
2009-07-09 12:35
A company's general ledger account cash contains a record of the transactions (checks writen, receipt from customers etc) that involve its checking account. The bank also creartes a record… Read More
2009-07-09 12:06
All the accounting heads used in an organigational accounting system are divided in to 3 kinds/types.PERSONAL ACCOUNTNOMINAL ACCOUNTREAL ACCOUNTPERSONAL ACCOUNT : The elements or accounts wh… Read More
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