Comment by lazide
12 hours ago
It is really really common for book keepers to create transactions to reconcile books. Not okay, but ‘journal entries’ are pervasive.
12 hours ago
It is really really common for book keepers to create transactions to reconcile books. Not okay, but ‘journal entries’ are pervasive.
Called plug entries: https://en.m.wikipedia.org/wiki/Plug_(accounting)