现在在做AP, 没有做过OVERSEAS的AP工作,最近将要开始做, 请问overseas 的AP 流程大概是怎样的, 都有哪些注意事项呢? . 谢谢.
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1. revaluation of AP
2. choosing payment date
3. authority from higher level
4. allocation of payments into individual invoices
5. realised gain/loss from Ex
6. reconciliation with o/s supplier
7. allocation of bank fees
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Thanks very much. Can anyone tell me more about how to process foreign exchange? H
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又学到新的东西了
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