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if a tcr error results in a buy/sell difference on your recap what are the steps you take to resolve it and close the store

User Axel Borja
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1 Answer

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Final answer:

If a TCR error results in a buy/sell difference on your recap, you should review the error, contact relevant parties, make necessary adjustments, reconcile the recap, and then close the store.

Step-by-step explanation:

If a TCR (Transaction Correction Report) error results in a buy/sell difference on your recap, there are several steps you can take to resolve it and close the store:

  1. Review the TCR error and compare it with the original transaction records to identify the discrepancy.
  2. Contact the relevant parties involved, such as the customer, suppliers, or employees, to gather more information and verify the accuracy of the records.
  3. Make the necessary adjustments in your accounting system to correct the error and ensure the buy/sell difference is properly accounted for.
  4. Reconcile your recap with the corrected records to ensure accuracy.
  5. Once the error is resolved and all records are accurate, you can proceed to close the store.

User Elthan
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