Wrong consolidation
Bhavik
(Querist) 29 July 2016
This query is : Resolved
Hi All,
While doing consolidation of accounts, bi-mistakenly few inter company transactions are not removed and result is published.
What should we do for the same?
Its very very urgent...
Please guide..
Bhavik
(Querist) 29 July 2016
Any Solutions before approaching CA??
adv.bharat @ PUNE
(Expert) 29 July 2016
You can do your self since you know what had been skipped away.
Rajendra K Goyal
(Expert) 30 July 2016
Commercial query, can afford professional advice.