请问一下month/year-end closing,general ledger reconciliation主要做些什么？ - Accounting版 - 未名存档

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Accounting版 - 请问一下month/year-end closing,general ledger reconciliation主要做些什么？

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y********n 发帖数: 453	1 如题
u******9 发帖数: 66	2 Adjusted journal entries at period end, such as expense accrual, amortization, expense prepaid amount,etc.Balance sheet accounts reconciliation. 【在 y********n 的大作中提到】 : 如题

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