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Template parameters [Edit template data] Parameter Description Type Status; Year: 1: The year of the template in YYYY format. Example 2013: Number: required: In Subject: 2 [Year] [in subject] Example in science: Unknown: optional: Link prefix: prefix: Prefix for each month's link. Example Portal:Current events/ Unknown: optional
A journal entry is the act of keeping or making records of any transactions either economic or non-economic. Transactions are listed in an accounting journal that shows a company's debit and credit balances. The journal entry can consist of several recordings, each of which is either a debit or a credit. The total of the debits must equal the ...
After a certain period, typically a month, each column in each journal is totalled to give a summary for that period. Using the rules of double-entry, these journal summaries are then transferred to their respective accounts in the ledger, or account book. For example, the entries in the Sales Journal are taken and a debit entry is made in each ...
The imprest system is a form of financial accounting.The most common is petty cash. [1] The basic characteristic of an imprest system is that a fixed amount is reserved, which after a certain period or when circumstances require, because money was spent, will be replenished.
To change this template's initial visibility, the |state= parameter may be used: {{Current events | state = collapsed}} will show the template collapsed, i.e. hidden apart from its title bar. {{Current events | state = expanded}} will show the template expanded, i.e. fully visible.
Folio Number: Every page of a journal is numbered. This number is known as a folio number. [5] The folio number is used as a cross reference between the journal and the ledger accounts. The use of folio numbers makes it easy to refer back from the ledger account to the journal entry or forward from the journal entry to the ledger account.
• To set it to display one particular list while keeping the remainder collapsed (i.e. hidden apart from their headings), use: {{Accounting |expanded=listname}} or, if enabled, {{Accounting |listname}} …where listname is one of the following (do not include any quotemarks):
A viable way to overcome this problem is to set up a journal report, to show all journal entries. Print the report using the "print to file" option. Set the file type to Excel before printing. Rename the extension of the resulting file from PRN to CSV. Use this XL2QIF Excel macro to convert to QIF. The Excel file may need to be reorganized to ...
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