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FakruddinFakruddin asked 1 year ago

Sir why it cannot be c! Because payments won’t give clear idea of accurate and valuation. Is this the reason? 

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Best Answer
RaviRavi Staff answered 1 year ago

if we doubt incompleteness we target unmatched despatch reports, last 5-10 despatches, unmatches customer orders etc
we dont check debtors present in list to check completeness
focusing on existing list is useful to check existence & valuation

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