'Credit memo' diaporamas de présentation

Welcome to the Accounts Receivable Course

Welcome to the Accounts Receivable Course. Instructor, Adam Rosenbaum Welcome and Introductions Logistics Ground Rules Course Objectives Course Content. Introduction. Course Agenda. By the end of this class, you will be able to: Create customer master data

1.14k views • 97 slides

Welcome to Business Affairs Financial Accounting and Analysis Jeopardy!

Welcome to Business Affairs Financial Accounting and Analysis Jeopardy!. Instructions: 1. Make sure to view in Slide Show mode 2. Choose a category (for more details about the category, hover your mouse over the title) 3. Click on the amount to reveal the answer.

1.04k views • 92 slides

FMLoB and BFELoB Update June 1, 2009

FMLoB and BFELoB Update June 1, 2009. Financial Management Line of Business (FMLoB) Overview of FMLoB Overall Goals Stages of FMLoB Other FMLoB Activities Specific Goals for 2009. Budget Formulation and Execution Line of Business (BFELoB) Overview of BFELoB Goals

867 views • 69 slides

EPIC

EPIC. Payment Request and Credit Memo Documents. Charlie Sinex, Accounts Payable Manager, FMS Sherry Kapperman, Transaction Analyst, FMS. October 9, 2008. Main Content Area. Payment Request Routing Delegate Roles Actions Credit Memo General Ledger Extracting to PDP Search Screen

942 views • 56 slides

Welcome to the Accounts Payable Overview Course

Welcome to the Accounts Payable Overview Course. Instructor, Ramon Mira Welcome and Introductions Logistics Ground Rules Course Objectives Course Content. Introduction. Accessing SAP. Accessing SAP. Accessing SAP | Login. Course Agenda. By the end of this class, you will be able to:

698 views • 49 slides

Advanced Invoice Matching for 8.0.3

Advanced Invoice Matching for 8.0.3. Agenda . Introductions Files impacted by Match Process Match Rules and Tolerances Invoice Match versus Detail Match PO Cost Messages Reconciliation Queue Invoice Messages Other Match Processes. What critical files are impacted by Match Process?.

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Audit of the Sales and Collection Cycle

Audit of the Sales and Collection Cycle. Chapter 13. Learning Objective 1. Identify the accounts and the classes of transactions in the sales and collection cycle. Accounts in the Sales and Collection Cycle. Sales Cash sales Sales on account. Cash in Bank. Cash Discounts

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Subledgers

Subledgers . Subledger Tables and Tips Mary Canan Bellevue Community College Teresa Feltmann Center for Information Services BAR 101 April 21, 2006 Renton Technical College. Subledgers.

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Accounts Payable As-Is Processes Main Functional Areas September, 2002

Accounts Payable As-Is Processes Main Functional Areas September, 2002. Invoice Payment Process. Stop Payment. Vendor Relations. Pre-Audit. 1099 Reporting. Accounts Payable As-Is Processes Invoice Payment Main Processes. VPAM: Voucher Payment and Maintenance. Invoice Auditing.

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Inventory

Inventory. 2014. Topics. QuickBooks Tools for Tracking Inventory Setting up Inventory Parts Items Calculating Average Cost of Inventory Invoicing for Inventory Items Purchase Orders Entering Bills for Received Inventory Adjusting Inventory Setting up Group Items Inventory Assemblies

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Accounting systems design & evaluation

Accounting systems design & evaluation. 9434SB 19 April 2002 Class 9. Exercises. There are various system tools used in documenting systems. Describe these tools and describe the circumstances under which they are most useful Distinguish between system flow charts and program flow charts

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Spring / Transition Collection 2013-1

www.geiger-fashion.com. Spring / Transition Collection 2013-1. GEIGER of Austria, Inc. 38 Pond Lane, Middlebury VT 05753 E-mail: info@geigerus.com , Tel: 1-800-451-3537, Fax: 1-802-388-9745.

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Additional Customer Transactions

Additional Customer Transactions. 2014. Topics. Recording Customer Returns and Credits Writing Off a Bad Debt Creating Customer Statements Collecting Sales Tax Creating Sales Reports . Customer Returns and Credits. Use Credit Memos in following situations:

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Extended Rebate Agreements

Extended Rebate Agreements . Izi Rozow Grisha Shukhman. Standard Rebate Agreements . A rebate is an agreement with a customer for a discount that is granted subsequently to a rebate recipient on the basis of a defined sales volume within a certain period . Standard Rebate Agreements .

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Accounts Receivable, Notes Receivable and Revenue

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Accounts Receivable

Accounts Receivable. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose This scenario deals with posting accounting data for customers in Accounts Receivable. Benefits The Accounts Receivable is also an integral part of sales management.

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Procurement and Accounts Payable

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