Bank Recon vs General Ledger
Except for the amount RM7500 change to RM750 (WH-11012 advice from your team to reverse RCT14362 and create new RCT with correct amount) why other new transaction capture at GL not reflect to Bank Recon?
Please advice if after GST submission, how to do the transaction for bank payment.
Let's say we complete and proceed the GST submission for Jul'15 and now we only reliase there's some Jul'15 payment never taken into account and will affect the GST amount. How's the treatment for deferred GST?
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