注意:Accounts 用的是个复数!If the accrued expenses in the same category, they should be coded to the samd b/s and expense account, no matter billed or unbilled.
By the way, I have been worked with several big public companies, not the small ones listed in TSX with market cap less than $10B.
-laotou(Laotou);
2012-10-21{267}(#68479@41)
Thanks. I use to be in charge of GL, so I am familiar with the second approach.It's just the way s/he put it made me think their AP was able to record period end accruals, which wouldn't make sense unless their system allows for posting to future period.
-cactus101(贤锡饭);
2012-10-24{177}(#68623@41)
写得太好了!我就是不明白为什么有那么多人还很纠结于“REVERSE ENTRY"上,看来" HANDS ON EXPEREIENCE" 确实是需要地。
-xiaobizhou(xiaobizhou);
2012-10-24(#68613@41)