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Wrong consolidation

(Querist) 29 July 2016 This query is : Resolved 
Hi All,

While doing consolidation of accounts, bi-mistakenly few inter company transactions are not removed and result is published.

What should we do for the same?
Its very very urgent...
Please guide..
Report Abuse
adv.bharat @ PUNE (Expert) 29 July 2016
Consult your CA for financial help.
Bhavik (Querist) 29 July 2016
Any Solutions before approaching CA??
adv.bharat @ PUNE (Expert) 29 July 2016
You can do your self since you know what had been skipped away.
Rajendra K Goyal (Expert) 30 July 2016
Commercial query, can afford professional advice.

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