
GRNI - Normal Balance - AccountingWEB
Nov 25, 2015 · GRNI can get quite involved, - particularly with large volumes of transactions. However, if you think about first principles: An entry in GRNI will occur when the delivery note …
Can you claim estimated input VAT on GRNI? - AccountingWEB
Sep 21, 2020 · Can you claim estimated input VAT on GRNI? Would like to please see if anyone has used estimated input vat in their submission for POs which have been goods receipted but …
Sage 50 and GRNI report - AccountingWEB
Nov 20, 2013 · Sage 50 and GRNI report I spoke to Sage on this and they were not very helpful/useful so would prefer not to have to go back and try them again! Any thoughts?
Write offs from GRNI - AccountingWEB
Dec 10, 2015 · I have a query for the AWeb community that you will no doubt be able to help with. I have come across numerous examples with my current employer (industry)
Aged Creditors on balance sheet - AccountingWEB
Oct 27, 2017 · We have just under £50k of GRNI's (Goods Received Not Invoiced) on our balance sheet against creditors which are over 2 years old. Some of the
When to add not invoiced accrued expenses to P&L?
Jul 24, 2021 · GRNI is a pig to manage - and I get where you are coming from if you have a 'big' system. Presumably you have no supplier statements with items that old? Having been in a …
Goods received not invoiced account | AccountingWEB
Jun 18, 2010 · Hi, I've just started working with a new client using netsuite. I'm not familiar with the package. They have never reconciled or matched off anything in their goods received not …
FRS 102 cashflow statements: Get the details right
Jun 28, 2022 · A 2020 thematic review of cashflow statements by the Financial Reporting Council (FRC) noted some basic errors creeping into the statements.
Purchase order accounting entries | AccountingWEB
May 1, 2012 · Hi all, I've spent a good chunk of my day trying to unravel a messy purchase order situation and wanted to make sure I'm not going mad.
How to account for stock held by manufacturer? - AccountingWEB
Sep 11, 2017 · ABC are happy to store all our drinks until required (after a certain volume we are charged storeage costs). We are invoiced on 30 day terms once the drinks have left their …