When should a team generate a reconciliation act?
When a customer or supplier balance needs formal confirmation and source documents are no longer enough on their own.
Open the FAQ sectionQuick answers to the questions owners, managers, accountants, and operators ask most often before they go deeper.
When a customer or supplier balance needs formal confirmation and source documents are no longer enough on their own.
Open the FAQ sectionUsually no. Shipment and payment facts still determine the harder receivables truth.
See invoice FAQBecause payment, payout, transfer, and advance are not interchangeable money events.
See cash FAQ