有几个AP问题求教？高手请进

笑望书

面试时分遇到了几个问题～～不大懂，有教师能进来说解一下吗？
1. How many ledgers you will maintain?

2. Do you deal with single ledger or multiple ledgers?

3. Maintaning General Ledgers can you explain it?

sea611

这个是general Qs...not specific for AP.

maxwoo

那假如是针对AP这部份呢 怎么回答？

柳随风

没法针对。ap 有ap control ledger.然而由于是double entry的，所以你会coding all possible ledgers.固然有些公司只limit to expense ledger.

single ,muti ledger就简略了。和合并jounral entries同样，一次cr ap 能够对应 许许多个 dr 许多ledgers.假如零碎允许，mix ledgers coding 均可以，就是说cr ap cr xxx dr xxx...

general ledgers...那是aa以及以上做的。你至多reconcil ap control accounts with your invs/ supports docs.