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没看懂。reconcile各个sub 账户怎么可能在做GL和subledger时候看出来?这种只能和对方的statement对了,自己很难找到的。你说的系统问题也不光是IT的事情,实际上很多公司好几个系统,好几个currency就容易不平。只要有权限进入各个系统很容易找到问题。
brownsbay
(松柏常青)
(#81050@41)
Last Updated: 2014-6-17
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求指点关于 Reconciliation of Control accounts and Subsidiary accounts的问题
会计论坛