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Financial Management - PSFT (MOSC)

control account balance zero

Nov 28, 2011 10:11PM edited Dec 1, 2011 1:34AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

The control account balance should be zero.

How in AR it is achieving.

I believe that we are not passing debit and credit to 101000.

One account will always exchange gain loss account and one will be control.

Can you please tell me how the accounting entries in AR make the balance to zero.

Is is due to any set up.

Thanks

Arastu

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