How to record and generate a report regarding bank reconciliation through SAP?

أفضل جواب: Direct payments made by bank not entered in Cash book Cheques deposited but not cleared Cheques dishonour ... الإطلاع على المزيد

أفضل جواب: For adjusting entries we pass the journal entries in BR, eg:- Bank service charge for maintaining the acc ... الإطلاع على المزيد

أفضل جواب: <p>Because the bank service charges have already been deducted on the bank statement, there is no a ... الإطلاع على المزيد

أفضل جواب: If the mistake hasn't been noticed either by the the Auditor, then where did the entry was reflected in t ... الإطلاع على المزيد