Audit of GR/IR Clearing Accounts

Ramanreet Singh , Last updated: 05 February 2020  
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GR/IR stands for Goods Receipt/Invoice Receipt.GR/IR clearing accounts are basically intermediate accounts found only in the SAP ERP Module. Goods Received / Invoice Receipts Process The Goods Received / Invoice Receipt (GR/IR) is a non-vendor specific liability account created in the Coun

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Published by

Ramanreet Singh
(CA-FINALIST)
Category Audit   Report

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