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Accountancy
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General Accountancy Discussion
Discussion and queries which are general in nature
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M
USA
Intercompany transactions
MichelleG
Oct 31, 2019
Replies
5
Views
1K
Nov 5, 2019
kirby
K
M
Ireland
Unit linked accounting in group financial statement
monument19
Nov 4, 2019
Replies
1
Views
889
Nov 5, 2019
bklynboy
R
USA
Accounting for Gift Cards Managed by 3rd Party
russelldlee
Nov 5, 2019
Replies
0
Views
986
Nov 5, 2019
russelldlee
R
M
Manual journal signature in the system
Mader
Nov 4, 2019
Replies
1
Views
827
Nov 4, 2019
Fidget
F
R
Can anyone cheak the following Accounting postings and correct me if I'm wrong....
rezakhandaker
Oct 31, 2019
Replies
0
Views
921
Oct 31, 2019
rezakhandaker
R
M
USA
How to post goods purchase/sale for promotional purposes
Mnow1
Oct 30, 2019
Replies
0
Views
682
Oct 30, 2019
Mnow1
M
USA
Problem in QBO... transactions missing
dmca
Oct 23, 2019
Replies
0
Views
895
Oct 23, 2019
dmca
M
UK
Recharge Accounting - Help/Advice needed
Mus_b
Oct 3, 2019
Replies
3
Views
6K
Oct 19, 2019
Fidget
F
B
Canada
How close could I be to an real accountant by just reading accounting books?
benisme
Oct 9, 2019
Replies
9
Views
2K
Oct 18, 2019
AGH the CPA
Z
Credit Sales Treatment in Income statement
zeemehdi
Oct 13, 2019
Replies
1
Views
893
Oct 13, 2019
Fidget
F
S
USA
Inter-Company Journal Entries
Shelly Bookkeeper
May 24, 2017
Replies
9
Views
86K
Oct 11, 2019
kirby
K
F
USA
Reclass Revenue Accruals?
frank131am
Oct 9, 2019
Replies
1
Views
2K
Oct 9, 2019
kirby
K
S
UK
Supplier Rebate modelling (Excel)
Synapse1975
Oct 7, 2019
Replies
0
Views
1K
Oct 7, 2019
Synapse1975
S
M
USA
Cash Flow - Foreign Currencies and Consolidation
MirandaM
Oct 5, 2019
Replies
3
Views
915
Oct 7, 2019
kirby
K
M
USA
Negative Ending Cash Balance Treatment on CF
MirandaM
Oct 6, 2019
Replies
2
Views
967
Oct 7, 2019
kirby
K
V
USA
Recording a short term loan against an endowment - NFP
valster123
Oct 6, 2019
Replies
4
Views
1K
Oct 7, 2019
kirby
K
S
How much profit do I make here?
Syndy
Sep 25, 2019
Replies
3
Views
1K
Oct 7, 2019
bklynboy
S
UK
Self Assesments and Software
Sarah5
Jan 25, 2019
Replies
1
Views
1K
Oct 7, 2019
Renuka Rana
J
Journal entries for salaries for specific employees?
Jehangir
Oct 5, 2019
Replies
1
Views
1K
Oct 5, 2019
kirby
K
L
USA
how to account for foreign tax paid for sub-company that has been closed out.
LeahYue
Oct 4, 2019
Replies
2
Views
948
Oct 5, 2019
LeahYue
L
L
Recommended bookkeeping and online accounting threads
luwisjo
Oct 4, 2019
Replies
0
Views
1K
Oct 4, 2019
luwisjo
L
A
USA
Sending Invoices with Partial Payment Applied
Asay7777
Oct 3, 2019
Replies
1
Views
1K
Oct 3, 2019
kirby
K
D
Canada
Does cash balance in balance sheet need to be equal to bank statement balance?
Devin.ca
Sep 27, 2019
Replies
4
Views
1K
Oct 1, 2019
jmacdougca
J
J
Canada
52 Week Cashflow Projection
jmacdougca
Sep 23, 2019
Replies
2
Views
898
Oct 1, 2019
jmacdougca
J
L
Salary in leau of Notice
Lizpg
Sep 24, 2019
Replies
1
Views
973
Sep 27, 2019
Fidget
F
D
USA
Tax Deductible?
Dundee
Sep 27, 2019
Replies
0
Views
773
Sep 27, 2019
Dundee
D
J
USA
How to create JEs from given IS/BS/ and Trial Balance reports
JocelynT
Sep 19, 2019
Replies
4
Views
1K
Sep 24, 2019
JocelynT
J
S
Please help me calculating my lose in this loan
Syndy
Sep 24, 2019
Replies
0
Views
967
Sep 24, 2019
Syndy
S
L
Canada
Costing Owned Equipment
Lemeryj
Sep 21, 2019
Replies
0
Views
814
Sep 21, 2019
Lemeryj
L
A
USA
Accounting principles
Atena
Sep 18, 2019
Replies
4
Views
1K
Sep 20, 2019
bklynboy
C
USA
Commuter Benefits Accounting
ChuckDowd
Jun 15, 2016
Replies
3
Views
2K
Sep 18, 2019
bklynboy
V
USA
Not For Profit - Endowment Draw
valster123
Sep 17, 2019
Replies
1
Views
864
Sep 18, 2019
kirby
K
USA
Require wire transfers
AGH the CPA
Sep 13, 2019
Replies
1
Views
851
Sep 18, 2019
shannons864
S
P
UK
Treatment of redundancy costs
Paddy
Sep 16, 2019
Replies
1
Views
1K
Sep 16, 2019
bklynboy
R
USA
Billing Repair Costs to Customers
RedWhiteBlue66
Sep 13, 2019
Replies
0
Views
751
Sep 13, 2019
RedWhiteBlue66
R
B
UK
If a lease is sold at a higher premium than it was bought for, but leasehold improvements were done, would there still be a capital gain?
Barca
Sep 13, 2019
Replies
0
Views
949
Sep 13, 2019
Barca
B
B
UK
Can a lease premium be amortized?
Barca
Sep 13, 2019
Replies
0
Views
760
Sep 13, 2019
Barca
B
3
USA
Prepaid Expenses . R&D Projects ...
333OnlyHalfEvil
Sep 13, 2019
Replies
0
Views
969
Sep 13, 2019
333OnlyHalfEvil
3
D
USA
Repair Cost
dlindoerfer
Sep 12, 2019
Replies
1
Views
787
Sep 12, 2019
kirby
K
A
UK
FRS 102 RPTs- Sale and leaseback of Football Grounds
AnAspiringAccountant
Sep 9, 2019
Replies
1
Views
1K
Sep 11, 2019
AnAspiringAccountant
A
A
UK
Test- Where did my thread go?
AnAspiringAccountant
Sep 10, 2019
Replies
2
Views
943
Sep 11, 2019
AnAspiringAccountant
A
S
Dental Clinic Inventory Management
shihab400
Sep 11, 2019
Replies
0
Views
769
Sep 11, 2019
shihab400
S
USA
Reconciling transaction
LED3101
Sep 11, 2019
Replies
2
Views
858
Sep 11, 2019
LED3101
D
India
Invoice Amended for a Different service
Dhanraj
Sep 10, 2019
Replies
1
Views
817
Sep 11, 2019
kirby
K
K
UK
ACCA suspended my membership without any warnings
Kalel
Aug 28, 2019
Replies
1
Views
2K
Sep 7, 2019
Fidget
F
D
USA
Cost accounting for test infrastructure development
David1982
Sep 6, 2019
Replies
0
Views
924
Sep 6, 2019
David1982
D
H
Activity based costing
Horlas
Sep 5, 2019
Replies
0
Views
977
Sep 5, 2019
Horlas
H
A
USA
Need Help!
ayarlie
Oct 23, 2016
Replies
2
Views
5K
Sep 4, 2019
handyhelper
H
D
USA
Government Agency Financials
Doug C
Sep 4, 2019
Replies
0
Views
837
Sep 4, 2019
Doug C
D
D
Revaluation of GL's denominated in currency other thanthe local Currency
Dwejen
Sep 2, 2019
Replies
1
Views
909
Sep 4, 2019
bklynboy
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