How to reconcile AP,AR,FA, inventory with GL?

Question added by Fiaz Shafiq , Sr. Officer Accounts , INTERLOOP LIMITED
Date Posted: 2016/04/13

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Carrying Value of FA is more than its Realisable value.The company has to provide for the loss in its books, without reducing the value of FA. Entry, true?
Top Answer: <p>Whenever the realisable/recoverable value of an assets is below its carrying value, this conditi ... See More

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Rec. gl and special gl in SAP?
Top Answer: <p>from SAP point of view , special gl doent hit on profit center where as the GL accounts does hit ... See More

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How you can Manage AP for the company ? Also what are the Skills needed to be AP manager ?
Top Answer: I know very well telugu and communicate easily. So I manage well See More

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What is the reason and how can you troubleshoot a ground fault alarm in a Fire Alarm System (FAS)?
Top Answer: <p>Before ever touching a single component of a fire alarm system, <strong>check the main fir ... See More

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