Auditor query in not reconciling entries in brs
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 August 2015
Dear All,
Our Auditor raise a query for not reconiling intercompany entries from previous month, then in this case what should be the answer? or what should i do for cancelling this entries.
Our Auditor raise a query for not reconiling intercompany entries from previous month, then in this case what should be the answer? or what should i do for cancelling this entries.
13 August 2015
You need to Reconcile Inter Company Balances. No Answer, Here Execution is Required.
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