Trade payable Year end substantive procedureForums › Ask ACCA Tutor Forums › ACCA Ethics and Professional Skills Module › Trade payable Year end substantive procedureThis topic has 1 reply, 2 voices, and was last updated 3 years ago by Kim Smith.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts November 9, 2021 at 8:14 pm #640323 iyamuParticipantTopics: 285Replies: 171☆☆☆Sir, Pls explain how the below is a substantive procedure of accounts payable. It looks incomplete in my opinion.Procedure :Reconcile the total purchase ledger account and the purchase ledger control account , cast the list of balances and purchase ledger control accounts . November 15, 2021 at 7:34 am #640656 Kim SmithKeymasterTopics: 130Replies: 8108☆☆☆☆☆This post appears unrelated to the EPSM. If you still want a response please post to the appropriate forum and remember to include the source of your query – from what/where are you quoting the procedure?AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In