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Janice Taylor
Title: CPA
Company: Self
(CPA at Self) A friend just told me that Western CPE has filed chapter 11. I have used them for years. What should I do with my CPE certificates from them, and who should I look at next for CPE?
Member's Profile
Olive O
Title: Controller
Company: P&P
(Controller at P&P) If a contract's effective date is in October but was signed in December, would rev recognition begin in Oct or Dec? Considering we haven't adopted the new standards
Member's Profile
Tommy Barzola
Title: Manager
Company: Wintrust Bank
(Manager at Wintrust Bank) Good day all Under FASB 91, as a lender we are to recognize loan origination fees and costs over the life of the loan. In my office there is some discrepancy of how we go about accounting for this. Can someone explain the proper way to record these fees? Since we are not...
Member's Profile
Taewon K
Title: Staff Accountant
Company: CPA
(Staff Accountant at CPA) Hello, I had a question about financial statement presentation for an audit. In 2017, an LLC converted to a Corporation mid-year. At the time of the conversion, the net income to date was closed and allocated to the Corporation's equity. On the financial statements, I am...
Anonymous Member
Anonymous
I work at a growing startup and our actual cash balance (reconciles with quickbooks) does not tie to our cash flows cash balance (excel). We track revenue & inventory outside of quickbooks. I am wondering if anyone has ever experienced a similar situation and if so,...
Member's Profile
Jeff Andrews
Title: Treasurer
Company: Private
(Treasurer at Private)
Doug Sleeter
Title: President
Company: The Sleeter Group, Inc.
(President at The Sleeter Group, Inc.) Do you find yourself wanting to scream at times? You have a full schedule for the day and meanwhile 5 people are trying to reach you, one by text message, another is e-mailing you and still more people are blowing up your phone trying to get on your calendar. This can...
Anonymous Member
Anonymous
(Director, Finance and Business Administr..) Hello all, We are a very small (less than 20 people) SaaS company in Massachusetts looking for recommendations for a company that does a Factoring of Receivables or an Asset-Based lending. We are not venture-backed. If anyone has any suggestions, that would be greatly...
Member's Profile
Chun Huat Tan
Title: Finance Executive
Company: Singapore
(Finance Executive at Singapore) Hi, We will be developing an online e-commerce platform for buyers and sellers to transact. We will charge a fixed % of platform commission for the usage of platform. Payment gateway merchant will collect the amount paid by buyer which consist of seller's cost of item,...
Member's Profile
Scout Young
Title: CFO
Company: Private
(CFO at Private)
Jane Levin
Title: Corporate Controller
Company: Private
(Corporate Controller at Private) We are looking for something more scalable and global than Quickbooks, but we are small (sub 50 employees) and I don't think I want to take a $50K+ proposal to my CEO for a system we currently pay ~$1k/year for (QB). Are there inexpensive SaaS solutions out there and what...
Will Turner
Title: Manager
Company: Sapience Cloud
(Manager at Sapience Cloud) QuickBooks Desktop VS Online, which one is the best & why?
Anonymous Member
Anonymous
(Accountant) We are planning on purchasing a significant amount of large metal trays that will be used with our manufacturing equipment. Individually, they only cost about $300, but in total will put us back about $180K - they all will be purchased at the same time. Can we capitalize...
Member's Profile
Jenna Alcantara
Title: Bookkeeper
Company: Nick&susie
(Bookkeeper at Nick&susie) My family has a very small rental business and uses quickbooks 2015 for the bookkeeping. We have book keeper in one state, an a accountant in another. I'm wondering if the multi user will work for us or if we need the online package? Thank you.
Jyoti Prakash
Title: sr exective
Company: Stellar Data Recovery
(sr exective at Stellar Data Recovery) Any tool, application, or software that is running on Microsoft Windows can encounter problems and the QuickBooks is no exception. For working properly, different components of QuickBooks depend upon Windows Operating System, wherein it is installed. Therefore, if something...
Anonymous Member
Anonymous
(Accounting) A manufacturing company has a vast line of products, e.g. product A which is being classified into alot of SKUs , i.e. grades, class, sizes and etc. On a per product basis, these are being broken down into alot of by-products which also has of SKUs.
Member's Profile
Sufyan Alvi
Title: Assistant Manager
Company: Nyumba Ya Akiba SA
(Assistant Manager at Nyumba Ya Akiba SA) Hi, I want to ask that when we collect previously written-off receivable, we make entry of Dr Cash Cr Allowance for Doubtful Debts. And, earlier we had already passed an entry of Dr Bad Debt Expense Cr Allowance for Doubtful Debts In the above case, we put the...
Dilan White
Title: owner
Company: White's restaurant
(owner at White's restaurant) I'm going to open my first restaurant soon and my friend recommended to use this POS system for restaurants http://pos-ne.com/ I can't find any testimonials, looks like the company is pretty young and isn't famous yet but my friend states it works well and has a great...
Doug Sleeter
Title: President
Company: The Sleeter Group, Inc.
(President at The Sleeter Group, Inc.) A restaurant’s success relies on an effective back office accounting system, and QuickBooks financial software can be a critical part of that success. QuickBooks can be used for purchasing, bill paying, tips tracking, gift certificates, cash management, time tracking...
Member's Profile
Camille Johnson
Title: Accounting Assistant
Company: Amitabh Bhatnagar CPA, CA
(Accounting Assistant at Amitabh Bhatnagar CPA, CA) Looking to switch from CCH iFirm to something else. Thank you!