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Subject: written off the bank reconciliation Are all reconciling items in excess of 6 months old written off the bank reconciliation and a liability created in respect of these items (subject to conflicts with local laws)?Review bank reconciliations for evidence of reconciling items older than 6 months which should have been written off the bank reconciliation and a liability created. Note that if older than 6 months but within that country's legal validity period then it's acceptable. Не понятно с чего списаны с банковского счета или со сверки с банковским счетом? |
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