Category: Journal Entries

Processes – Record to report / R2R – General Accounting – JE

Record to report / R2R – General Accounting – JE We listed the steps in a JE or a Journal...

We listed the main processes of General Accounting as an outsourcing group. Processes –...

Accounting (37)
- Accounting Introduction (36)
  - Books of accounting (2)
  - Concepts (2)
  - Rules of Accounting (5)
  - Trial Balance (5)
FAO (246)
- Functions (229)
  - Account Payable (60)
    - Approval Matrix (3)
    - Dispute Management (1)
    - Exception Management (7)
    - Invoice processing (15)
    - Payment Administration (8)
    - Spend Analytics (7)
    - T & E (10)
    - Vendor Management (7)
  - Account Receivable (101)
    - Billing (15)
    - Cash Applications (6)
    - Collections (30)
    - Credit Management (6)
    - Credit Note (1)
    - Customer Account Reconciliations (6)
    - Customer Contract Management (6)
    - Customer Maintenance (5)
    - Customer Support (6)
    - Debit Note (1)
    - Dispute Resolution (6)
    - Order Management (6)
    - Query Handling (4)
  - Record to Report (61)
    - General Accounting (21)
    - Journal Entries (2)
    - Reconciliations (32)
- Guest Posts (17)
- Introduction (1)
General (81)
- Process Setup (17)
- Transformation (12)
- Transition (13)
IFRS (94)
- 1. IFRS Introduction (12)
  - Overview (12)
- 2. IFRS First Time adoption (23)
- 3. IFRS Presentation (1)
- 4. IFRS Group Statement (1)
- IFRS Balance Sheet (1)
- IFRS Disclosure (1)
- IFRS Income Statement (1)
LPO (2)
- LPO-Introduction (2)
Notifications (27)
- Recruitment (7)
  - Bangalore (1)
- Training (5)
References (149)