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Reply from Sheraz_DICPK on Oct 27 at 12:14 AM All prepayment accounts needs to be open item marked in addition to general liabilities (including GR/IR) and contra accounts
| | | ---------------Original Message---------------
From: alodwick
Sent: Friday, October 24, 2014 2:45 PM
Subject: What Accounts Are Generally Open Item Managed?
What accounts are generally open item managed?
I'm assuming most companies open item manage all of their asset/liability GL accounts, GR/IR accounts, & payroll clearing accounts except for main bank accounts? Is that correct? |
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