WebMay 22, 2005 · 1.We ship goods from company one to company two and need to register it in accounting as goods in transit 2.Company two receipt goods and register receipt in accounting 3.Company one get receipt documents from company two and register sale in … WebMay 17, 2024 · 01 – Last In Cost: this cost is the recommended for items with no additional costs associated with the purchase of the item. Remember if you are using actual cost on the finish goods, 01 cost should only be used for purchased items. 02 – Average Cost: use this cost when the variance of the purchase cost goes from moderate to high.
Automatic Accounting Instructions (AAIs) - Oracle
WebOct 11, 2016 · A credit note (or credit memo) is a commercial document issued by a Seller to a Buyer. The Seller usually issues a credit note for the same or lower amount than the invoice, and then repays the money to the Buyer or sets it off against a balance due from other transactions. iscitho
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Webb) carrying amount december 31 2024 = December 31,2024 Amortization expense $ 91,000 Accumululated ammortization expense $ 91,000 Land and building entry Building $ 200,000 depreication expense $ 7,500 retained earnings $ 18,750 accumulated depreciation $ 26,250 land $ 200,000 c)Required disclosures Correction of error:The first problem is a … WebJul 19, 2007 · Open the DMAAI application and do a on the GLC field. You will see a UDC table (in our case 41/9) that you will need to join. Regards, Dieter. John_Dickey Reputable Poster Jul 19, 2007 #3 Denise, You have my sympathies. Anyway, the G/L Class descriptions are in the UDC table (file F0005) - UDC code 41 9. John Dickey WebAug 16, 2006 · Sales update uses DMAAI Distribution & Manufacturing Automatic Acounting Instructions to crate GL entry for sales update. The DMAAI which it is using for Sales Update are 4220.4230.4240.GL accounts associated are as follows :- 4220 :- COGs 4230 :- Revenue (SALES) 4240 :- Inventory Here system passes entry like :- sacs spike and sparrow