1
Wish IF possible, to easily process vendor journals when there maybe a new vendor with new credit line for purpose to easily process registration of vendor credit lines opening lines. Not visualizing potential market value with current value, we may not easily process or identified key ration inclusions.

REMARK: For more information, consult with FASB, IFRS, CFO or legal entity council board.
STATUS DETAILS
Declined

Comments

F

REMARK: On regards to vendor credit line capitalization. (consult with potential CFA) if necessary.

Category: Accounts Payable