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Member's Profile
D G
Title: Fixed Asset Accountant
Company: Retail
(Fixed Asset Accountant at Retail) Our CPA firm has said we can capitalize utilities as part of the project expenses when we set up a new store (chain). Does anyone know what codification this might be? I thought certain expenditures couldn't be capitalized if they did not produce future benefit like...
Anonymous Member
Anonymous
(Co-Founder & Partner) We currently have a large balance in net book value for leasehold improvements on the balance sheet and the office lease ends in 10 years. The landlord has now asked us to move to a different floor in the building as they need our space for something else. Since the move...
Anonymous Member
Anonymous
(CFO Consultant) I have a client using Odoo for all applications except accounting and they want to implement Odoo for accounting. Thoughts?
Member's Profile
Angela Lyon
Title: Owner
Company: Better Bookkeeping, LLC
(Owner at Better Bookkeeping, LLC) I just took on a client who has books that are a MESS. There are several accounts on the balance sheet that are obsolete- lines of credit that have been paid for over 2 years, payroll liabilities that had been sitting there since 2015 when she switched to full service, old...
Anonymous Member
Anonymous
(Finance/Accounting) We give employee stock options. Naturally at a given time, some of the options are vested, some are not. If company is sold for cash, how do we make sure: (1) vested portion (which we plan to give employee net gains) does not incur immediately (we want employees to get long...
Anonymous Member
Anonymous
(Sr. Exwcutive, Finance & Accounts) The company receives cash from services of ultrasonography. The Doctor who provide ultrasonography services to the patient, he/she wants revenue share (*%) from his/her services. First, we booked Cash Dr 100, Income Cr 100 when cash collects from services. Then one journal...
Member's Profile
Chad Mohn
Title: Treasury Manager
Company: Public
(Treasury Manager at Public) We are looking at changing the liability structure of our corporate T&E card program. As it stands right now, cardholders must process their expenses in Concur, their manager approves the expense, and then a weekly payment file is sent for expenses that have been...
Anonymous Member
Anonymous
(Strategic program manager ) Hello, Can anyone recommend a good purchase order and bill payment system (that integrate)? We currently use Procurify for purchase orders and pay bills by manually cutting checks. We are contemplating moving to bill.com but there is no integration with Procurify for...
Member's Profile
John Miller
Title: Art Director
Company: TCT
(Art Director at TCT) Does anyone know of or ever heard of a commission salesperson NOT getting paid on paid invoices past 60 days? The company got paid but doesn't want to pay the salespeople if it is paid past 60 days. Technically couldn't a company mark invoices paid 60 days or longer even if...
Member's Profile
Mannawar H
Title: Manager
Company: Mosanada
(Manager at Mosanada) Hi, I am new to the financial accounting, can anyone please tell me the difference in terms of credit and debit from a company or firm perspective and individual account perspective. Many thanks to all in advance! Regards, Mannawar
Member's Profile
Riddhi Karbhari
Title: Fresher
Company: Fresher
LinkedIn Profile
(Fresher at Fresher) Visit the blog to get a detailed post on what is Bitcoin from a laymen's perspective. https://medium.com/the-accouting-glutton/laymens-guide-to-bitcoin-470cdd82cea8
Anonymous Member
Anonymous
(manager) I buy merchandise from a reseller company for full price but i sell it at discounted price because they offer me a rebate from the discounted merchandise. I'm i supposed to pay tax on the full price of the merchandise, or should i be tax on the discounted price that i...
Anonymous Member
Anonymous
(Commercial Accountant) I was wondering if anyone has experience with or knows your options when a customer rejects delivery of an order. In our situation, we are not operating on a specific contract with the customer but under our standard T&C's with a written purchase order from the...
Anonymous Member
Anonymous
(CFO) Our annual review process wrapped up with discussion on how he person had met KPI's that helped lead to a monthly bonus program. Business results have not allowed for a bonus to be paid in over a year now. The annual review has not been changed. When companies face a...
Member's Profile
Adnan Rahman
Title: Paraplanner
Company: Hero360
(Paraplanner at Hero360) 1. The company does not pay dividends. What is an alternative to Dividend Yield and Forecast Dividend Yield to determine the 'yield' of the company? Is EPS a valid measure? 2. When calculating Enterprise Value, we require preference shares as a part of the calculation. What...
Len Green
Title: Performance Improvement Consultant and E..
Company: Haygarth Consulting LLC
LinkedIn Profile
(Performance Improvement Consultant and E.. at Haygarth Consulting LLC) If you can recommend ERP software that specifically manages inventory using length units of measure (in addition to other units of measure), please let me know. This would be relevant to companies that distribute product (like rope, cable, piping, wire, etc.) that may be...
Anonymous Member
Anonymous
(Developer) Hello All, We have IBM Cognos connected to TM1 using an integrated login, however, when running a report, it asks for the user name and password. If we enter the USER NAME ONLY, then the report will run fine. If anything else, then the report will not run. The COGNOS web...
Member's Profile
Carrie Scott
Title: VP Finance
Company: Private
(VP Finance at Private)
Member's Profile
Elena kretova
Title: Developer
Company: TekSlate.com
(Developer at TekSlate.com) I am Hyperion financial management learner . Some of my friends suggested VB Script for Hyperion https://goo.gl/qDhGZW financial management tool , In VB Script we are using , , , but in Hyperion financial management tool in rules file starting with SUB,TESTCASE, ENDSUB like...
Member's Profile
nick stevens
Title: Senior Controller
Company: University of Oregon
(Senior Controller at University of Oregon) As a company assigns labor time to these creations they are wanting to capitalize that labor cost. Is that appropriate? Direction to codification would be awesome!