OF 1017-G, Journal Voucher
SF 1080
of 1017-g
To correct an RCCC BA (Business Account) or EEIC (Electronic Equipment Installation Charge) transaction, a credit or adjustment entry is typically utilized. This entry rectifies the error by reversing the incorrect transaction and allowing for a new, accurate transaction to be recorded. It's essential to follow proper accounting procedures and maintain thorough documentation for audit purposes.
False, no
False, no
SF 1080
OF 1017-G, Journal Voucher
of 1017-g
of 1017-g
Of 1017-g
To correct an RCCC BA (Business Account) or EEIC (Electronic Equipment Installation Charge) transaction, a credit or adjustment entry is typically utilized. This entry rectifies the error by reversing the incorrect transaction and allowing for a new, accurate transaction to be recorded. It's essential to follow proper accounting procedures and maintain thorough documentation for audit purposes.
of 1017-g
OF 1017-G, Journal Voucher
nothing they just used their brains thats all
False, no
False, no
False, no