Inter comapany reconciliations

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 June 2011 Hi ,

Could any one please provide the notes and procedures for inter company reconciliations.

Thanks in advance.

Pankaj Gandhi Jaiswal (Expert)
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12 June 2011 Take a print out of both accounts in each other books and tick similar transactions..at the end any unticked item should not be there..

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