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How to do GL scrutiny for Accounts receivable in SAP

This query is : Resolved 

30 October 2022 How to do GL scrutiny for Accounts receivable in SAP


30 October 2022 Closing balances of debtors should be debit balance If it is credit balance, it means either Income not booked or Advances not received If Advance Given, change head of party to Advance from customer( current Liability)
Check TDS receivable correctly booked and matched with form 26AS
Ask for balance confirmation or Party Ledgers and do Debtors reconciliations
Do Debtors aging to find long outstanding debtors and book provisions of bad debts.


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