First of all you should find how is this error affects the accounts and then pass another or as much more entries required to rectify the errorneous affects of that error in books of accounts.
When the ledger says you have money in the bank but the bank says you owe them money and your accountant in is Montego Bay and not taking calls.
By HM Adnan
When I replace a tire, the first thing I do is make sure the car is in park, (sounds obvious, but do it), and that the emergency brake is on. Before you lift the car, loosen the lugnuts, (in a star...