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分别从两个账上找,大公司都要求对账,一笔一笔才体现内部管理的重要性,对不上的原因很多,归根结底是因为对不上的账post错误,或者只做了subledger entry, 没做GL entry, 或者post 到其他G/L。个人认为是你们公司的账比较乱才会对不上。
moonriver888
(月亮河)
(#81063@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