Hello frnds,
Kindly advise how to perform Creditors Reconciliation??
thanks for ur kind help
Regards
Help...kindly advise
(Guest)
Ratan Deep Saxena
(Asstt Manager (Accounts & Finance))
(2998 Points)
Replied 28 January 2010
basically creditors reconciliation is somewhat similiar to any other reconciliation. U hv to take copies of accounts from the concerned parties & check it with ur own accounts & if discrepancy exist... check the particular entries & if required to be shown in reconciliation statement.
regards,
ratan
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