- This topic has 1 reply, 2 voices, and was last updated 5 years ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
-
Posts
-
Can anyone please help me figure out substantive procedures for goods received not invoiced? Thanks in advance
If you want to ask “anyone” rather than the tutor please use the “ACCA” forum rather than this “Ask the Tutor” forum.
Goods received not invoiced should be accrued (Chapter 19) – as a timing difference it is largely substantiated through cut-off procedures: https://opentuition.com/topic/cut-off-for-inventory
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.