Bottom line and Receivables: Difference between pages
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(Difference between pages)
imported>Administrator (CSV import) |
imported>Doug Williamson (Re-order.) |
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1. ''Accounting''. | 1. | ||
''Accounting.'' | |||
Amounts which are due to be received by a reporting entity. | |||
2. | |||
All amounts due from obligors both under trading contracts and under negotiable instruments. | |||
== See also == | == See also == | ||
* [[ | * [[AR]] | ||
* [[ | * [[Debtors]] | ||
* [[Direct collection]] | |||
* [[General provision]] | |||
* [[Loans and receivables]] | |||
* [[Negotiable instrument]] | |||
* [[Obligor]] | |||
* [[Payables]] | |||
* [[Receivable put]] | |||
* [[Receivables finance]] | |||
* [[Receivables management]] |
Revision as of 14:07, 20 June 2016
1.
Accounting.
Amounts which are due to be received by a reporting entity.
2.
All amounts due from obligors both under trading contracts and under negotiable instruments.