Hi, I am currently an intern at a university in the accounting department and my boss is having me try to figure out a way to figure out a way to estimate our yearly Vendors Payable account as a percentage of total accrued at year end. We are struggling to get consistent enough data that it would work and the auditors would accept it. If anyone has any suggestions or tips that might help me out I would greatly appreciate it.
USA Vendor Payables
- Thread starter ajackson6
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