Creditors written off on 31st march 2013
This query is : Resolved
13 June 2013
Sir,
We have written off one creditors amount on March 2013 by mistake, and annual accounts published. As the party is asking the amount now, so whether we can reverse that entry this month ( June 2013)?
Regards
Jojo
We have written off one creditors amount on March 2013 by mistake, and annual accounts published. As the party is asking the amount now, so whether we can reverse that entry this month ( June 2013)?
Regards
Jojo
Rupesh Jain
(Expert)
13 June 2013
you can reverse the entry of march -13
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