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Vendor reconciliation
What are the steps in vendor reconciliation?
Replies (1)
Get vendor ledger. Extract your ledger. Compare & find difference reasons. Bills not accounted is the issue if you received the materials already. So, try to check the inward & make entry for missing invoices. Otherwise, ask vendor to reverese the bills.
It is simple in mentioning, but work & get confirmation is required for audit.
Inform vinodkumar2001 @ msn.com if you require more details.
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