General Accountancy Discussion

Discussion and queries which are general in nature
M
UK Consolidation : how to eliminate intercompany Revenue / fixed asset transaction
  • meroe
Replies
2
Views
2K
meroe
M
F
UK Accountants shy away from lunchtime quickie
  • Fidget
Replies
0
Views
759
Fidget
F
T
UK Advance Invoicing
  • Therammas
Replies
1
Views
810
kirby
K
B
UK Can a Ltd company director write off a directors loan
  • Barca
Replies
2
Views
1K
Truemanbrown
T
J
USA Multi member LLC YE Equity Adjustments
  • Jason Taylor
Replies
0
Views
753
Jason Taylor
J
L
UK Supplier Invoice
  • Lee Thomas
Replies
4
Views
930
Lee Thomas
L
M
USA Rates
  • Manjit
Replies
0
Views
575
Manjit
M
LED3101
USA Sales Tax
  • LED3101
Replies
1
Views
674
Drmdcpa
D
A
UK What's a Write Back in terms of Cash Losses?
  • AnAspiringAccountant
Replies
4
Views
942
AnAspiringAccountant
A
N
Nonprofit accounting question regarding "no goods and services given in exchange for this donation"
  • numbersguy
Replies
1
Views
788
numbersguy
N
N
Accounting Modeling
  • NiyiGreat
Replies
1
Views
799
Fidget
F
M
USA 3rd party gift cards
  • mbruneau
Replies
2
Views
787
mbruneau
M
C
USA Distribution to Officers
  • coachhomer
Replies
5
Views
872
Drmdcpa
D
V
USA Monthly Line of Credit Interest
  • VitruvianMan
Replies
2
Views
804
Irenna468
I
V
Italy ODN (Official Document Number) - VAT Register Report - requirements
  • Vittorio
Replies
0
Views
1K
Vittorio
V
L
USA ASC 606 impacts on percentage of completion
  • LeahYue
Replies
0
Views
819
LeahYue
L
D
USA Student, help with predetermined overhead rates
  • dhatton
Replies
0
Views
729
dhatton
D
P
Software implementation - intangible asset US GAAP
  • Pee
Replies
2
Views
846
Pee
P
L
USA Know a good RCM database? Alternative to Protiviti "KnowledgeLeader"
  • LinaInternalAudit
Replies
0
Views
858
LinaInternalAudit
L
N
UK IFRS 9 inventory
  • Newlyqualified
Replies
1
Views
831
Fidget
F
E
UK Invoicing queries
  • Elljaywills
Replies
1
Views
721
Fidget
F
D
USA Prior Period Fees Treatment
  • DonNYC
Replies
1
Views
872
kirby
K
E
UK Invoice from India
  • Eduhouse
Replies
1
Views
689
Fidget
F
T
Fundraising fees in financial modelling
  • Taachan
Replies
0
Views
721
Taachan
T
J
USA No depreciation calculated during the year
  • JulesA
Replies
1
Views
815
Drmdcpa
D
B
Fair Value
  • Brody36
Replies
0
Views
852
Brody36
B
B
USA Opening Balance Sheet of newly acquired company - Retained Earnings
  • bkraj
Replies
3
Views
1K
Drmdcpa
D
M
USA COGS
  • mruk6823
Replies
2
Views
765
Drmdcpa
D
T
USA Construction cost capitalisation question
  • tantoniuk
Replies
5
Views
1K
kirby
K
B
USA Sales Tax - Manufacturer
  • brookkrajcirik
Replies
1
Views
704
Drmdcpa
D
L
USA Writing off inter company debts upon subsidiary liquidation
  • LeahYue
Replies
3
Views
2K
kirby
K
M
USA Mortgage Principal Accounting - Debit and Credits
  • Moderator
Replies
5
Views
1K
Fidget
F
F
USA Is this legit?
  • FinNovice
Replies
3
Views
820
kirby
K
S
USA Parent and Subsidiary Intercompany Entries
  • sliang
Replies
3
Views
1K
kirby
K
T
Interest paid on loans in Indirect Cash Flow Statement? How does it go?
  • Taachan
Replies
6
Views
2K
Taachan
T
F
USA Net Worth Statement Help
  • FinNovice
Replies
5
Views
829
Tempe Tony
Tempe Tony
W
USA Making Employee 1% owner
  • wonderd
Replies
1
Views
809
Drmdcpa
D
AGH the CPA
USA Accounting entries for capitalization of HVAC repairs
  • AGH the CPA
Replies
2
Views
884
AGH the CPA
AGH the CPA
J
USA Chart of Accounts issues
  • JayBird77
Replies
3
Views
1K
Crunchingdumbells
C
G
UK Phones refurbishing and then sales - what is considered as a profit and what allowance can claim
  • gerard80
Replies
2
Views
871
gerard80
G
L
USA Payroll Calculations
  • lsm477
Replies
3
Views
1K
kirby
K
bobAnInvestorNJ
USA Consolidated Joint Venture
  • bobAnInvestorNJ
Replies
0
Views
843
bobAnInvestorNJ
bobAnInvestorNJ
F
USA How do you come up with an estimated % of uncollectible for aging buckets?
  • FooserX
Replies
4
Views
949
kirby
K
F
USA ASC 606 - Health Insurance Implications
  • FooserX
Replies
2
Views
893
FooserX
F
S
India Is there any SOAP API in NetSuite which can give me all available roles in my account
  • sandeepkumar
Replies
0
Views
1K
sandeepkumar
S
H
USA Depreciation
  • HJS
Replies
1
Views
965
CygnusTerminal
CygnusTerminal
J
USA Best order to take out multiple loans
  • jrd8442
Replies
2
Views
2K
jrd8442
J
L
USA Treatment of expired deferred expenses
  • Lutmbi
Replies
1
Views
842
kirby
K
A
UK Accounting companies for UK travel industry
  • alexgandalf
Replies
1
Views
842
Fidget
F
E
USA Closing business - confused with a minor detail
  • EveryCountry
Replies
0
Views
841
EveryCountry
E
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