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Member's Profile
baha M
Title: Account
Company: BBB
(Account at BBB) Dear All, I have question! If the company maintains stock available for sale (Machines) that is normally classified as inventory (current assets) due to some increasing demand in the rental department the company decided to rent out the machines from the inventory without...
Jon Paul
Title: President
Company: Value Added Finance Resources
(President at Value Added Finance Resources) This question was asked in a post 4 years ago before the new revenue recognition laws. I have a client who is a VAR who will resell one-year service contracts from Zebra, Honeywell and other manufacturers of handheld and mobile devices. The VAR does not have any service...
Jane Levin
Title: Corporate Controller
Company: Private
(Corporate Controller at Private) Can someone please recommend a hosting provider for Quickbooks? We don't want to continue supporting it with internal hardware and IT for a variety of reasons. Thank you.
Anonymous Member
Anonymous
(Controller) When does bad debt expense get booked into contra revenue vs. OPEX?
Member's Profile
Elena kretova
Title: Developer
Company: TekSlate.com
(Developer at TekSlate.com) I am very new to Mule NetSuite Connector. I am trying to update NetSuite Sales Order status using NetSuite Connector. I have written configuration xml like below to update the sales order. 299 _pendingFulfillment In the above code '299' is my sales...
Anonymous Member
Anonymous
(Accountant) Is it common for the asset side of a T-account for Deferred Revenue to be booked to Other Current Assets? I'm being recruited by a public company and I noticed something odd in the company's 10-K. The company sells software and some of their customer receivables are...
Member's Profile
Steve Cannell
Title: Senior Accountant
Company: Private
(Senior Accountant at Private) Hi, I just registered with this site in hopes of gaining a resource that I can pull from. I work as an accountant in a small business and help with the internal duties surrounding accounting. I report to our controller/VP Finance. They have produced a budget for 2018, and...
Chris Tilley
Title: Working towards dual Bachelors degrees A..
Company: Elizabeth City State University
(Working towards dual Bachelors degrees A.. at Elizabeth City State University) I have a series of questions that are required as part of Financial Accounting course. I have been having trouble finding qualified people in my geographic location to answer the necessary questions that will facilitate an adequate report. Below is a list of the questions...
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
Ron Rochester
Title: Accounting Manager
Company: Trevian Soccer Club
(Accounting Manager at Trevian Soccer Club) can I now expense all the costs associated with my construction project? I usually process draws and allocate expenditures to various expense and asset accounts. can I now expense all construction costs?
Member's Profile
Liz Armstrong
Title: Controller, consulting
Company: Consulting
(Controller, consulting at Consulting) I'm interested in getting feedback from large employers (over 100 employees) with out-of-state employee and have somewhat complex payroll (lots of deduction and earnings codes, various incentive programs-commission & bonuses, fringe...
Member's Profile
Thomas Egbert
Title: Student (MBA)
Company: Chicago Booth
(Student (MBA) at Chicago Booth) Hi everyone! First post here. I'm helping a middle market manufacturer with some projects in their finance group. First task is with AP team who are trying to go paperless. At this point they are getting stacks of physical receiver+pack slip packets from their shop floor,...
Member's Profile
Elena kretova
Title: Developer
Company: TekSlate.com
(Developer at TekSlate.com) Search list(list of values) for a search parameter in Oracle BI Publisher (10g) works fine when the query doesn't contain a bind variable (parameter identifier) but when a bind variable is introduced in the constraint of search list query, it keeps on searching endlessly....
Anonymous Member
Anonymous
(Staff Accountant) Hey folks, I'm a CPA and looking for a CPE provider. There are a dizzying number of CPE providers out there and I was looking at a few and noticed that they all had content from Delta Publishing. So I did a search for Delta Publishing to see if they had their own CPE...
Jeff Taylor
Title: CFO
Company: Communications Co.
(CFO at Communications Co.) My company is about to embark on a project with lots of details and lots of people to corral. We were going to track it all in a multi-sheet Excel workbook but I thought, "there's got to be a better way". So, is there any cloud/SaaS-based project management...
Member's Profile
Jason Rollins
Title: VP Finance
Company: Virginia Clothing Company
(VP Finance at Virginia Clothing Company)
Anonymous Member
Anonymous
(Accounting Intern) Accrued liabilities is a current liability, and any increases or decreases would be a source and a use respectively, correct? My boss told me that this account wasn't reduced with cash, and that the issuance of Preferred Stock would offset this accrued liability. But if we...
Anonymous Member
Anonymous
(CFO) I have a client who is selling child-proof packaging to the medicinal marijuana industry. They have had a couple of banking relationships, both of which started out fine, but later the relationship was terminated by the banks at the direction of upper management. My...
Anonymous Member
Anonymous
(Director of Finance) Hello - We charge our customers credit card via stripe the day they sign a contract. The amount charged is for the full month. So for example, a customer signs a contract to pay $1,000 subscription per month for the next 6 months. The customer contract was signed on 1/15/...