Transform your daily workflows and Combine Expense Statement

Aug 6th, 2022
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Simple guide on the way to Combine Expense Statement

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How to Combine Expense Statement

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hi so this is a continuation of our discussion last um in our last video uh lecture so after the journal entries after the posting trial balance now we move on to the preparation of the combined financial statements again we reiterate that as provided in the new conceptual framework chapter 3. um you have combined financial statements for entities which is not governed by parent subsidiary relationship and so um this home office and branch they are not separate and registered entities they just both of them or more branches as the case may be um they constitute just one corporation so branch is just an extension of the home office as such they are required to prepare only one financial reports so as emphasized here you have preparation of combined financial statement shipment okay shipment is at cost i emphasize it here because later well have shipment at build price and that will in that will probably include or rather that will include um additional journal entries okay so what are

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Step 1: On your docHub account homepage, under Add Receipts, click Upload. Step 2: On the Add Receipts and Expenses page, select Choose Files. Step 3: Select the receipt images from your computer. Click Open once you have selected all the receipt images you want to upload.
Step 1: On your account homepage, under My docHub Wallet, select More Items. Step 2: In your My docHub Wallet, locate Merge Items in the upper right-hand corner. Step 3: To turn Merge Items ON, place your cursor to the right of the Merge Items gray circle and click.
To merge expenses from within a report, click Details (in the upper right corner) then click the pencil edit expenses icon. Then check the boxes next to the expenses you would like to merge and then Merge.
To combine expenses from Available Expenses: From the Concur homepage, click Expenses near the top of the page. From the Manage Expenses screen, scroll down to the Available Expenses section. Click the checkbox next to the two expenses you wish to combine. Click the Combine Expenses button.
From the Concur homepage, click Expenses near the top of the page.To merge or combine expenses: Go into your Expense Report. Select the two expense line items to be merged. Ensure that there are no receipt images attached to the selected expense line items. Click the Combine Expenses button.
From the Concur homepage, click Expenses near the top of the page.To merge or combine expenses: Go into your Expense Report. Select the two expense line items to be merged. Ensure that there are no receipt images attached to the selected expense line items. Click the Combine Expenses button.
Step 1: On your docHub account homepage, select Drafts. Step 2: On the My Expense Reports page, select the Name of the expense report you want to open. Step 3: Click the Edit icon under the Expense column next to the expense line you want to edit. This opens the Edit Expense box below the expense report.
The Combined Statement is recognized as the official publication of receipts and outlays. All other federal government reports containing similar data must be in agreement with the Combined Statement. The report presents budgetary results at the summary and detail level.

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