What are the reasons for Suppliers balance outstanding
showing as negative?
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Answer Posted / prasad deshmukh
in case
1) excess payament made to party
2) adv. payment made to the party
3) amount wrongly debited or twice record
4) direct payment to creditors by debtors or etc. without
intimetion
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i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details
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