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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 multi billion dollar companies and/or divisions of multi billion dollar companies. I have a...
Anonymous Member
Anonymous
(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 through end of 2018. what is the best way to record this in our books to show this credit...
Member's Profile
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 about... - Do I technically nees to track loans between U.S. entities? If so, why?...
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.  Historical changes can be made in any month, so a simple review of adjsuting entries is...
Member's Profile
Roger Frederick
Title: CFO
Company: Private
(CFO at Private)
Anonymous Member
Anonymous
(Financial Reporting Manager) Has anyone used the Vena Solutions for Budgeting or Reporting? Thoughts?
Anonymous Member
Anonymous
(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 quarter) before the amounts have been paid out, is it common to not pay anything? This would...
Member's Profile
Alan Jones
Title: Controller
Company: Portlandia Restaurant Group
(Controller at Portlandia Restaurant Group)
Member's Profile
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 corporation to court. The corporation acquired a new attorney. The new attorney advised...
Member's Profile
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 by the customer?? Moreover, effect on credit limit, aging reports, unearned revenues and most...
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 Consolidation) which is a mature product for consolidations SAP purchased from Outlooksoft about 12...
Member's Profile
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 am trying to run the test class for this batch 01 global class batchAccountUpdate implements...
Anonymous Member
Anonymous
(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 a number of years and their response was the challenge of keeping current and up to...
Sandeep Kommineni
Title: SEO Analyst
Company: Tekslate
(SEO Analyst at Tekslate) Conditional Formatting – SAP BO In SAP BUSINESS OBJECTS (https://goo.gl/LZqUTX) ANALYSIS, EDITION FOR OLAP those Exceptions are now called Conditional Formatting. Using Conditional Formatting you can set up thresholds and configure the different formatting options directly...
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 process of setting up another entity, and I know more headaches await me should I try and...
Anonymous Member
Anonymous
(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?
Anonymous Member
Anonymous
(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 income or reduces the overall rent expense? And, if it is income...do you have to show it as...
Anonymous Member
Anonymous
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 debited the accrual account and credited the payroll account, however in making that journal...