An additional service schedule in OS that covers the preparation ofof monthly/quarterly balance sheet reconciliations.
This isn't covered by the bank reconciliation schedule. This request is referring to the balance sheet reconciliations that are prepared to support essentially every other item in the balance sheet apart form the bank accounts.
Hi there,
Please could you confirm that this is not covered by the existing schedule: Bank Reconciliations?
Thanks
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Jamila Osman
This isn't covered by the bank reconciliation schedule. This request is referring to the balance sheet reconciliations that are prepared to support essentially every other item in the balance sheet apart form the bank accounts.
Hi there,
Please could you confirm that this is not covered by the existing schedule: Bank Reconciliations?
Thanks