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俺做AP多年,每周都有cheque run,用Accpac, 试着大概讲一下过程吧
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yuanfei
(yuanfei);
2009-12-16
{1050}
(#40701@41)
Key Risk and Quality Control Points in Cheque Run
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goingconern
(GoingConcern);
2009-12-17
{1755}
(#40706@41)
Great comments!
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600677
(CM);
2009-12-17
(#40710@41)
Thanks, very useful. Marked.
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snicker
(会笑的狗);
2009-12-17
(#40709@41)
+1
Thank you very much!
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helen0052014
(Helen);
2015-1-20
(#83433@41)
这么老的帖子都给翻出来啦,服了。
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brownsbay
(松柏常青);
2015-1-21
(#83437@41)
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A Full Time General Accounting Analyst - location Vaughan with links
A full-time bookkeeper - location Mississauga
客户给的的retained earning跟firm里做的不一样,应该怎样调整啊?
请问高手们firm里 year end adjusting entry都调些什么啊,看到别人第一个adjusting entry都是一个很长的entry, 好复杂啊
请问firm里 year end adjusting entry都调些什么啊?
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