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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...
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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...
Anonymous Member
Anonymous
(no) Hi everyone, I am new to the accounting tax and have some confusion, could you please help me out? your comment is appreciated! below is the article that I found and please see my question at the end. "The Comptroller is required by law to forfeit a company's right to...
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Deepu V A
Title: VP, Finance
Company: Axen Software Private Limited
(VP, Finance at Axen Software Private Limited)
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JAWAD Ahmed
Title: Finance Executive
Company: KODON
(Finance Executive at KODON) Dear All, I need some suggestion about Correct Treatment of Current Portion of Long Term Debt. My client acquired Demand Finance of Rupees 20,000,000/- PKR (Twenty Million only) from a Bank for three year. I make their projection how Company Payback their Long Term Loan....
Anonymous Member
Anonymous
(UX) I am using a simple accounting system to create and send out invoices. Let's say I have Invoice No. 18 with an amount of $1,000. I have already sent this invoice to the customer. Now by nature of the accounting system being digital, I am allowed to edit Invoice No. 18...
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Don Gray
Title: Owner
Company: Don A. Gray, LLC
(Owner at Don A. Gray, LLC) I am a retired CPA who wants to do some bookkeeping services on a telecommute basis for some companies.  My question is, will QuickBooks Pro 2015 allow me to record transactions for 2 or more companies?  Thanks. I am a retired CPA who wants to do some bookkeeping...
Sandeep Kommineni
Title: SEO Analyst
Company: Tekslate
(SEO Analyst at Tekslate) Hello, I am a TRM techno-functional consultant employed in SAP India. Scope of treasury and risk management is actually good, considering the number of customers implementing it. Further, there is a good market in India as there are very few knowledgeable and efficient TRM...
Anonymous Member
Anonymous
(CFO) I want to calculate the ROI for adding a new Director of Sales. The management team agrees with my analysis and owners do not. Looking for recommendations on how others would calculate this.
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Bo Weichel
Title: Deputy Finance Officer
Company: City
(Deputy Finance Officer at City) Hi all, doing some studying and struggling with this question. I think the answer is C, but I am not positive. Municipality issues general obligation serial bonds for construction of a fire station. Requires reporting recognition in: a. General Fund b. Capital Projects Fund...
EMERSON GALFO
Title: CFO
Company: C-Suite Services
LinkedIn Profile
(CFO at C-Suite Services) Is anyone aware (and want to share) of any primers or white papers about the above topic from the Big 4 (or 3) ? Still trying to wrap my head around accounting treatments. Anyone gone through the ICO and want to share their experience and maybe offer advice ? If you...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) "Latest data breach: The payment card information of Whole Foods customers who drank and dined in its taprooms and restaurants has been hacked. The grocery store chain, now part of Amazon (NASDAQ:AMZN), said those locations use separate checkout systems and information...
Anonymous Member
Anonymous
(CFO) The U.S. company I work for deals extensively with international customers. Many contracts require us to post a performance bond against default (~10%) to ensure delivery of a product meeting the customers specifications. In the past, bank standby Letters of Credit had...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) I'm only talking about lowering the Corporate tax rate and the 1-time tax on foreign dollars brought back to the US. How would you spend the excess dollars that would have gone to Uncle Sam? Hire employees Give raises CAPEX Dividends Other