Comment by lazide
6 hours ago
It is really really common for book keepers to create transactions to reconcile books. Not okay, but ‘journal entries’ are pervasive.
6 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)