Traditional Culture Encyclopedia - Hotel franchise - How to recover the unfair account of xpms hotel management system
How to recover the unfair account of xpms hotel management system
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Small brand software, poor stability, small hotels are ok, and the accounts are uneven. Look at the lenders over there and cancel the extra accounts. If the data has been statistically estimated for background adjustment. You'd better take a screenshot to explain the accounts, otherwise it's hard to judge. I hope my answer is helpful to you. First of all, check the reasons why the subsidiary ledger is inconsistent with the general ledger, and adjust the accounts according to the found reasons. 2. Uneven General Ledger and Sub-ledger: (1) Look at the uneven time first and search within the uneven time range. (2) Check whether there are: wrong accounts, wrong borrowing direction, wrong amount, wrong accounts, short accounts, missing vouchers, calculation errors, etc. 3. If the bank balance is not equal to the general ledger, check according to the above method. At the same time, check the bank journal with the bank statement for easy searching.
If the information comes from the internet, if the infringing contact is deleted.
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