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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.
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Debenture holder are those who gives long term loan at specific interest rate in term of cas. Creditor gives only short term credit in term of cash for purchasing of goods.
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HOW TO RECORD INVENTORY AT NET REALISABLE VALUE ON JOURNAL100 words accepted#
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