accounting notebook

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Accounting assumptions, accounting elements, debit and credit bookkeeping, accounting subjects and accounting accounts _ activities

Accounting assumption refers to the prerequisite for the normal accounting work of an organization. 1. Assumption of Accounting subject Accounting subject hypothesis refers to the assumption that accounting is a specific business or unit of economic activity, rather than ram

Insurance Company Accounting 1. Insurance Company Accounting 3

Principles and specifications of insurance companies for determining and measuring accounting elements The accounting information sorting and processing process is actually a process in which the accountant confirms and measures the accounting elements of the accounting items, and presents the

Accounting year and accounting period

Original post address: http://blog.vsharing.com/jingjian/A653365.html In our country, the accounting year and accounting period are fixed: that is, the accounting year is based on the natural year, and the accounting period is 12 calendar months. But in most other countriesThe acc

Automatic accounting how to determine accounting objective lending

Preface: This article will provide you with sap mm automatic accounting, how to determine the purpose of accounting lending, and how to find the corresponding accounting creden。 from the front-end material movement operation. -------------------------- I am an evil splitting line ------------------------------ Suddenly I have a question: although the borrower of

Accounting Computerization exercise question 3 (simulated exercise 8)-The Accounting Qualification Examination Method for 2014 will be significantly adjusted

Accounting Computerization exercise question 3 (Simulation Exercise 8) Notice of friendship: The Beijing Accounting Qualification Certificate examination has been completed in March 2013, and an additional examination will be organized in the second half of 2013. If you miss this exam, you will be able to take the 2014 Accounting Qualification ExaminationMajor a

Accounting Computerization Chapter 1: Accounting Computerization Overview

Accounting Computerization Chapter 1: Accounting Computerization Overview The author sorts out the knowledge points and difficulties in the accounting computerization examination to help those who want to engage in accounting. Specific knowledge points: Accounting softwar

The Accounting standard course is studious, is the accounting standard course good test?

The Accounting standard course is studious, is the accounting standard course good test?Corton View   What are the real implications of these latest changes? What companies are expected to be affected by this change? What should be considered at the time of implementation? To fully understand and effectively grasp the latest changes and trends of accounting stand

The establishment of the formula for calculating the number of financial accounting software for lifetime free accounting

  Zhuo account lifetime free financial software highly integrates the accounting processing, cashier management, assistant accounting, Report processing and other functional modules. The software supports the new and old accounting systems and the country's newest data interface standards. Applicable to all types of enterprises and administrative units. The softw

Establish a free accounting date report _access

Microsoft Access reports provide statistics grouped by date, but only for full years, months, days, and so on, that is to say one months of data must be from the beginning of the month to the end of the month. We write programs, there are many statistical systems in the work, and the units of the statistics are based on the accounting date, the accounting date is not necessarily from 1st to 31st, and some c

4. Accounting creden

Section 1 accounting creden1 1. Concepts and types of accounting creden1 2. Roles of Accounting creden1 For every economic business occurrence of any organization, such as cash receipts and payments, material access and settlement of exchange payments, the handling personnel must follow the prescribed procedures and requirements, Fill in the

Enterprise Accounting Standard number 39th-fair value measurement

Enterprise Accounting Standard number 39th-fair value measurementAccounting [2014]6 No.Chapter I. GENERAL PROVISIONSIn order to standardize the measurement and disclosure of fair value, the code is formulated according to the Enterprise Accounting standards-Basic principles.The second fair value refers to the price that a market participant has to pay for the sale of an asset to receive or transfer a liabil

Shanghai _ accounting _ Shanghai

Shanghai Accounting Institute Accounting Qualification Certificate Examination training http://lixin.sh.cn/44.html Shanghai Accounting Qualification Certificate Examination training workshop advantage http://lixin.sh.cn/45.html Shanghai accounting title examination training registration conditions | examination time an

AP create accounting subject

1. Ways to create an accounting subject 1. Create a subject for a single invoice on the invoice workbench; 2. submit the "Create accounting subject" concurrent request to create accounting subjects for all invoices that have been verified but have not yet been created. Ii. Create an accounting subject for a single invo

Multiple analytic account plans multi-auxiliary accounting scheme

Define Accounting scenarios??Menu Accounting / Setup / auxiliary accounting / Multiple scenarios????Click on the "Create" button????DescriptionAuxiliary accounting Scheme, enter the scheme name??Click "Add a Project" to add a scenario detail????DescriptionScheme name, name of the scenario rulesequence, order in the au

How do I understand accounting subjects and financial statements?

Accounting subjects are only statistical classifications of management information. Management personnel can add accounting subjects as needed.There is a joke circulating by accounting personnel: a company's financial situation is not very good. By the end of the year, when the annual bonus is issued, the accountant will propose an amount for the boss to raise mo

SAP financial accounting (FI) Terminology

Master Data of general ledger accounts: Business transactions must be recorded and managed through accounts. In R/3, you need to create a master record for each account, which includes information that controls the input and data processing of business transactions. Accounting subject: Is a list of the master records of all general ledger accounts in the R/3 system. It can be one or more companies.Code. In the a

English for Business English summary of Accounting in English and Chinese

Some friends want me to tidy up some accounting English, so I will send more accounting English later. Account accounts Accounting System Accounting Systems American Accounting Association American Accounting Association American

Bank Accounting 1

Bank accounting Overview Chapter 1 Introduction Objective: To learn more about this chapterConcepts, objects, characteristics and responsibilities of bank accounting Tasks and rolesTo understand the working organization of bank accounting. I. Definition of commercial bank accounting Commercial bank

How to identify enterprise accounting fraud)

Modern Risk-oriented Audit method is the development direction In the case of false identification, the use of modern risk-oriented audit methods is its development direction. In 1990s, a modern risk-oriented audit method was formed on the basis of the transformation of traditional audit methods in order to better utilize the function of exposing accounting frauds. The Modern Risk-oriented Audit method applies the risk-oriented audit concept throughou

FI financial accounting-transaction code

transaction Fimn call additional components (IMG) Call the additional component (IMG) Finf Info system events Information System Event Finp Info system processes information system processing Fomn call additional components (fdmn) Call the additional component (fdmn) F.13 ABAP/4 Report: Automatic Clearing ABAP/4 program: Automatic Settlement F.21 A/R: open items receivables: outstanding accounts F.24 A/R: interest for days overdue receivables: overdue interest F.25 bill of exchange list draft l

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