Intercompany reconciliations have become a tiresome practice for accountants when they finalize financial reports on a daily basis. Inter-company transfers may be transfers between the Main Office and its subsidiaries or with the sisters concerned. If that program is used by both sister issues and there is a prompt forwarding of entries, there would be no difference between the accounts. Nevertheless, the correct documentation of transactions with one purpose or another does not take effect in time in other businesses. The disparity between the accounts arises as a consequence of lack of availability of accountants / committed accountants, insufficient coordination between relevant parties, fluctuations in exchange rates, transport delays, etc.
- Statement of accounts from company books of account.
- Account statements involving the associated party/branch.
- Records include invoices, debit records, credit records, descriptions of the purchase, etc.
- Copy of Contracts/Agreements entered by the company with the sister’s concerns.
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