If i forget to book an expense in 2007-2008 fiscal year, how should i correct it in the next fiscal year? for example i forget to book 5000$ stationery expense, what should be the treatment of this? actually i want to clear prior year adjustment concept.
RELATED QUESTIONS
RELATED TOPICS
ABOUT ANSWERBAG
Answerbag wants to provide a service to people looking for answers and a good conversation. Ask away and we will do our best to answer or find someone who can.We try to vet our answers to get you the most acurate answers.
Copyright 2023, Wired Ivy, LLC

by 