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Q&A Forum

Controllership vs FP&A

Anon Anon
Title: Accounting Manager
Company: SBD
(Accounting Manager at SBD)
Hi, I'm at the cross roads of my career and have about 8 years of experience. I have worked in public accounting, internal audit and as an accounting manager. All jobs have been for mul...
22 Views | 1 Answers/Comments

what is the best way to record R&D credit refund expected to through the end of 2018

(Staff Accountant)
I work for start-up company and we have been approved of a significant amount of R&D credit for the employer payroll portion of social security that will be refund quarterly by IRS thro...
9 Views | 1 Answers/Comments

Intercompany Loans between U.S. entities

Anon Anon
Title: Trsry
Company: Anon
(Trsry at Anon)
What are the rules regarding intercompany loans between U.S. entities (U.S. parent to U.S. sub)? I want to set up physical cash pooling in the U.S. between U.S. entities and am thinking...
35 Views | 3 Answers/Comments

Is it possible and/or wise to design a dynamic equity split agreement with start-up co-founders?

5722 Views | 6 Answers/Comments

Accounting Systems for small businesses

Jim McCloskey
Title: Managing Partner
Company: Catapult CFO Partners
(Managing Partner at Catapult CFO Partners)
I see many startups using QuickBooks and QuickBooks Pro vs Premier accounting systems.  The problems with these accounting systems is that they do not have an audit trail.&...
74827 Views | 92 Answers/Comments

What are the Limits of Excel as a Project Management Tool?

Roger Frederick
Title: CFO
Company: Private
(CFO at Private)
6872 Views | 12 Answers/Comments

Vena Solutions

(Financial Reporting Manager)
Has anyone used the Vena Solutions for Budgeting or Reporting? Thoughts?
10 Views | 0 Answers/Comments

Should quarterly bonus be paid to employee who was non-voluntarily terminated after the quarter ended?

(Product Marketing)
If an employee has a quarterly bonus as part of their compensation, which is tied to new bookings for the company, and they are non-voluntarily terminated (after working the full quarte...
18 Views | 1 Answers/Comments

Using my current profit and loss ststement how would I figure out next years needs, labor cost and supplies?

(Analyst II)
25 Views | 1 Answers/Comments

What is the best solution for migrating from Quickbooks Online to Xero?

Alan Jones
Title: Controller
Company: Portlandia Restaurant Group
(Controller at Portlandia Restaurant Group)
4611 Views | 3 Answers/Comments

Accounting Treatment of Settlement (Never Reached Court)

Elle Navorski
Title: Anonymous
Company: Anonymous
(Anonymous at Anonymous)
My (small) corporation's tree roots caused damage to several people's homes. The two sides' attorneys went back and forth on this for over a year. The homeowners threatened taking the c...
39 Views | 3 Answers/Comments

What should be the Invoice timing??

Zulfiqar Ali
Title: Assistant Manager Receivables
Company: General Group
(Assistant Manager Receivables at General Group)
Help is needed... I wanna know that what should be the proper timing of producing the invoice? 1. Once the supplies leave the factory premises? 2. Once the supplies are received ...
34 Views | 3 Answers/Comments

In financial consolidation/multi dimensional report perspectives, which one is most apt, Hyperion Financial Management or S/4 HANA Embedded Analytics?

Sandeep Kommineni
Title: SEO Analyst
Company: Tekslate
(SEO Analyst at Tekslate)
I am answering this question in the scope of comparing the two tools to perform financial consolidations. My answer on this would be to compare SAP BPC (Business Planning and Consoli...
15 Views | 0 Answers/Comments

Error MessageSystem.QueryException: unexpected token: '('

Saanvi Sharma
Title: Technical Consultant
Company: Mindmajix Technologies Inc
(Technical Consultant at Mindmajix Technologies Inc)
Please could someone help me Error MessageSystem.QueryException: unexpected token: '(' Stack TraceClass.batchAccountUpdate.start: line 4, column 1 I get this error message when I ...
90 Views | 2 Answers/Comments

Student Question

(Assistant Accounting Manager)
Hello I am first semester accounting student and am doing a report on challenges in the field of accounting. I posed this question to someone who has worked in the accounting field for...
23 Views | 1 Answers/Comments

How does SAP BO work?

Sandeep Kommineni
Title: SEO Analyst
Company: Tekslate
(SEO Analyst at Tekslate)
Conditional Formatting – SAP BO In SAP BUSINESS OBJECTS ( ANALYSIS, EDITION FOR OLAP those Exceptions are now called Conditional Formatting. Using Conditional...
14 Views | 1 Answers/Comments

Quickbooks Multiple Entity Management

Robert Breedlove
Title: CFO
Company: Xpert Exposition Services
(CFO at Xpert Exposition Services)
I currently manage two company files within Quickbooks Pro 2012 which cannot be open simultaneously. This makes for a frustrating and time consuming user experience. We are now in the p...
137995 Views | 15 Answers/Comments

Rebillables in Quickbooks

(Director, Finance)
Hello, we are using QB Pro 2017 and have a balance forward from earlier years in our Rebillable Account. Is there an adjusting entry I can make to zero out this balance forward?
19 Views | 0 Answers/Comments

Accounting for Subleasing partial space?

(Controller/HR Director)
How do you account for receiving rent from a tenant renting a few rooms from you? You maintain the original lease and are only sub-renting. What is the GAAP rule? Is it recorded as inco...
5082 Views | 6 Answers/Comments

Accrued Bonus

Bonus Accrual account with balance - X Payroll Bonus Account with balance - Y I need to relieve the bonus accrual account to reflect bonuses paid. Using Quick Books Enterprise I ...
28 Views | 0 Answers/Comments

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