Inter company transaction
This query is : Resolved
Himanshu Sharma
(Querist)
04 September 2013
A and B are 2 profit centers, erronusly under center B and invoice of center A get posted and paid. What are the journal that A and B will post in their books?
Please Advice
Please Advice
CMA Ramesh Krishnan
(Expert)
04 September 2013
reverse the sale entry and payment made can be adjusted with other payments/receipts
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