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Forums › Ask ACCA Tutor Forums › ACCA Ethics and Professional Skills Module › Trade payable Year end substantive procedure
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 .
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?