GR-IR Reconciliation

[@Kevin550-h8m]

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??????

[@subramanigunashekar1414]

Amazing Video, very informative.

[@PD_incredible]

Brilliantly explained 👍

[@anweshamanna9991]

Great video. Waiting for more

[@BalaMurugan-cr8bn]

Thank you for video sir

[@trivikram2079]

Thanks for the detailed video sir

[@FnASkills]

Keep watching

[@kumareshb6188]

Very good

[@raghib888]

can you do this in sap software

[@srilakshminaidu]

Thank you

[@skkhansarfaraz]

Which department is responsible to do GRIR reconciliation

[@pallavimahadev988]

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

[@rajkishore6515]

Thank you Sir

[@kumareshb6188]

Please do vendor reconciliation

[@mdshahidejaz]

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

[@Ajithkumar-gf9og]

Sir please make video for freshers and p2p topics pls

[@FnASkills]

sure.

[@PushkarKumar-vr9rf]

😅😅😅😅😅😅😅😅😅😊😅😅o😅😅😅😅😅😅😅😅😅😅😅😅😅😅

[@manishajadhav207]

Thank you Sir