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