For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no for an answer, they will repeat the request to the most senior manager in the accounting department. Please Please Please
by: Jeff S. | 5 months ago | Financial Management
Comments
This is very important especially at the yearend closing and reconciling A/P and A/R before a financial review or audit. Please Please Please make this happen sooner than later.