Well explained sir, Thanks for help. Please do the claa for oustaning income & expenses, Prepaid income and expenses, Accruvals & defffered expenses and income
I already uploaded several Videos on how to perform reconciliation. Kindly go through Corporate accounting play list. You can see the meaning of reconciliation, meaning of open items....etc....please go through them and let me know if you still have any doubts and topic to be covered
Hello sir, how about if we are not suppose to process the invoice unless goods recieved/updated by requisitioner?. Then i think only GRNI (goods recieved not invoiced reconciliation) exists.
If your company policy says unless you receive GRN you are not supposed to process invoice......your unprocessed invoices would be lying somewhere awaiting for GRN and you need to do followup's for GRN and ensure invoices are processed on a timely basis.
Well explained sir, Thanks for help.
Please do the claa for oustaning income & expenses, Prepaid income and expenses, Accruvals & defffered expenses and income
Really helpful sir❤
Very well explained sir..thanks for your efforts this is really helpful as an accounts payable specialist.
Theory Wise is very clear, if you could explain practically as well in sap ecc that will give 100% clarity, thank you so much for this video
Keep it up nice
Brilliant sir, thank you so much.
Well explained about GRIR tqqqqq sir can you do video on Indian accounting GST and TDS how to calculate
good Explanation sir
how can be KP Documents be cleared in GRIR Reconciliation and Report?
Sir could you please how taxes are handeld in sap
Is vendor reconciliation and grir reconciliation same in accounts payable or different?
How you process the invoice
If GRN is processed for rs 100 and invoice received for rs 150
Could you explain entry
Could you please put a topic on the GL reconciliation
I already uploaded several Videos on how to perform reconciliation. Kindly go through Corporate accounting play list. You can see the meaning of reconciliation, meaning of open items....etc....please go through them and let me know if you still have any doubts and topic to be covered
Hello sir, how about if we are not suppose to process the invoice unless goods recieved/updated by requisitioner?. Then i think only GRNI (goods recieved not invoiced reconciliation) exists.
If your company policy says unless you receive GRN you are not supposed to process invoice......your unprocessed invoices would be lying somewhere awaiting for GRN and you need to do followup's for GRN and ensure invoices are processed on a timely basis.
is this part of sap fico consultant