What is two way matching in accounts payable ?
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Answer / cc
i think it is the P.O and the signed receiving report
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Answer / pisey
the first way is watch on assets
second, watch on the gain in liability
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Answer / andy
2 Way matching is
Matching the suppliers invoice with Purchase Order created
by the organisation.
| Is This Answer Correct ? | 1 Yes | 2 No |
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