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Merchandise transactions are eaten when the packing slip is up to date. Quite simply, the merchandise requirement is made once the packing slip is posted.
Deviation – The deviation for the expense line. This quantity is calculated by subtracting the overall Charge from the original spending budget.
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Subtract the contract earnings permitted to day throughout the foregoing period of time from the complete amount of revenue that be accepted. Recognise the development in the current accounting period.
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