Hello, is there better solution to solve the conflict for company policy and accounting policy: invoice will be posted once goods received in system and invoice should be recorded one goods shipped by supplier , how to record merchandised goods in transit if company has above conflict except to accrue them considering too many type of merchandise and large volume? Thank you
You must ask this kind of question in the free Ask the Tutor Forum on our website if you want out tutor to answer. As is stated about, our tutors do not monitor questions posted here, but always answer questions posted in our forums.
Thank you so much for these videos. This guy explains things so well 👏🏾
Brilliant. Very useful.
Chris I love candid opinion regarding inventory in transit, it made me lol
Thanks
What do you do if subsidiary sells to another subsidiary in the same group?
Hello, is there better solution to solve the conflict for company policy and accounting policy: invoice will be posted once goods received in system and invoice should be recorded one goods shipped by supplier , how to record merchandised goods in transit if company has above conflict except to accrue them considering too many type of merchandise and large volume? Thank you
You must ask this kind of question in the free Ask the Tutor Forum on our website if you want out tutor to answer. As is stated about, our tutors do not monitor questions posted here, but always answer questions posted in our forums.
What should i do if i get unrealized loss instead?
You should do the same and eliminate it
3