对账是一项有些烦琐却又很重要的工作,它在应付账款的管理中占有相当的分量。一般而言,债权方会定期或不定期地提出和债务方进行对账,债务方在接到对账请求后与其对账,若相符,就可以和债权方结账;若不符,还要继续查明原因。可以看出,整个对账过程就是债权方主动要求和债 Reconciliation is a somewhat cumbersome but important task that accounts for a significant portion of the management of accounts payable. Generally speaking, the creditor will periodically or irregularly submit a reconciliation with the debtor. After receiving the reconciliation request, the debtor will reconcile it with the debtor. If they match, they will be able to settle the account with the creditor. If not, they should continue to check Ming reason. It can be seen that the entire reconciliation process is the creditor’s request and debt