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What steps would you take before approving an invoice for payment?
Ans) Following steps should be taken..
? Certify the invoice once it is matched for checking any holds.. ? If workflow is executed, initiate approval for the invoice. Once the invoice is accepted/Approval not needed (status in case WF is not executed) you can go for payments. ? Make accounting after approval of invoice.. Finally for payments you require to format, build.
A store receives $400 cash after offering a chain discount of 10/10/5 on a good. What was the list price? A. $492.20 B. $519.82 C. $533.33 D. $612.00
what is the contributed capital and how do you figure it out?
Inflation Accounting: It is related along with the adjustment in the value of assets that is current and fixed and of income in the light of changes in the price level. In a
DO YOU SHOW ANY SOLUTIONS TO THE QUESTIONS
what are the activities in the business organization
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