What is Gl reconciliation?
Submitted by: AdministratorGL Reconciliations are list of items that make up a GL account. For example, list of current unreversed accruals in a Sundry Creditors Balance sheet account. The items in Reconciliation should be identified and regularly monitored on a monthly basis to ensure items reverse out in late periods or are charged out to P&L.
Submitted by: Administrator
Submitted by: Administrator
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