GR-IR Reconciliation

[@tobru858m]

There is nowhere in google telling how to prepare GRIR Ageing report of open items. FBL3N is GL account has GRIR account enter the code select open items and click. It throws open items. It has 2 document series RE and WE in the ledger output. How do you prepare the GRIR ageing from here is the common question of all Internal auditors. Ok sub total the clearing documents in it. Then from there how to prepare the ageing report??????

[@BalaMurugan-cr8bn]

Thank you for video sir

[@PD_incredible]

Brilliantly explained 👍

[@rajeshcp5796]

Good

[@subramanigunashekar1414]

Amazing Video, very informative.

[@anweshamanna9991]

Great video. Waiting for more

[@trivikram2079]

Thanks for the detailed video sir

[@FnASkills]

Keep watching

[@srilakshminaidu]

Thank you

[@raghib888]

can you do this in sap software

[@kumareshb6188]

Very good

[@pallavimahadev988]

Sir Can you please make a vedio on PO creation and verification

[@skkhansarfaraz]

Which department is responsible to do GRIR reconciliation

[@rajkishore6515]

Thank you
Sir

[@kumareshb6188]

Please do vendor reconciliation

[@Ajithkumar-gf9og]

Sir please make video for freshers and p2p topics pls

[@FnASkills]

sure.

[@mdshahidejaz]

Video is very informative but it's too fast to grasp the concept

[@PushkarKumar-vr9rf]

😅😅😅😅😅😅😅😅😅😊😅😅o😅😅😅😅😅😅😅😅😅😅😅😅😅😅

[@manishajadhav207]

Thank you Sir