Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.
A process in which seller gets confirmataion from buyer the balance of receivables; infact seller match the balance of AR with AP books of buyer in specified format for confirmation.
Accounts receivable confirmation is the balance confirmation from customer side for to confirm that in our books and customer books are showing same balance...If there is any difference we should reconcile the same
