Debtors reconcilation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 April 2012
Sir,
I want to know what are procedure taken for Debtors Reconciliation?
I want to know what are procedure taken for Debtors Reconciliation?
12 April 2012
You may obtain a balance confirmation and also the statement of account from the debtor and compare the transactions accounted by the Debtor with transactions as per ur books.
Then u can ascertain the reconciling items and accordingly u can adjust ur books, if required.
Then u can ascertain the reconciling items and accordingly u can adjust ur books, if required.
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