Tech Note
Tech Note: Reconciling the Accrued Received Goods Report with the Accrued Received Goods Liability GL Account Balance

Tech Note: Reconciling the Accrued Received Goods Report with the Accrued Received Goods Liability GL Account Balance

Versions AccountMate 12 for LANAccountMate 10 for LANAccountMate 9 for LANModule AP, PO, GLArticle #1311AccountMate provides users the option to accrue liability for purchase receipts for which no invoices have been received so that your inventory quantities match...

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Tech Note
Tech Note: Reconciling the PO Line Items for AP Matching Report with the Accrued Received Goods Liability GL Account Balance

Tech Note: Reconciling the PO Line Items for AP Matching Report with the Accrued Received Goods Liability GL Account Balance

Versions AccountMate 12 for SQL and ExpressAccountMate 11 for SQL and ExpressAccountMate 10 for SQL and ExpressModules AP, PO, GLArticle #1316As mentioned in the companion Tech Note adjacent to this one, AccountMate provides users the option to accrue liability for...

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Tech Note
Tech Note: Understanding the Effects of the Inventory Acceptance Feature on Inventory Quantities and General Ledger Entries

Tech Note: Understanding the Effects of the Inventory Acceptance Feature on Inventory Quantities and General Ledger Entries

Versions AccountMate 12 for SQL and ExpressAccountMate 11 for SQL and ExpressAccountMate 10 for SQL and ExpressModules AR, SO, ICArticle #1327The Inventory Acceptance feature provides users the capability to track the sold items that are subject to conditions,...

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