Answered Questions

  • Dec 29 2009
    10:44 PM
    63583
    39

    Vendor Account Reconciliation
    • nuruddins

    What is Vendor Account Reconciliation?

    Logesh

    • Aug 28th, 2017

    Concept:
    The VAR is a report to know the fund details which has been given to the vendor from company.
    Usually the Reconciliation involved minimum two accounts. Ex, Company account and Vendor account.
    Note: The Reconciliation account should ends with "0"

    Seraj Ali

    • Nov 28th, 2016

    Matching of our companys cash book to the vendor statement. And adjustment balancing amount.