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How To Calculate Temporary Payment Of Administrative Units
Accounting for temporary payments is made through a "temporary payment" account.
The provisional accounts should be set up according to the name of the debtor or individual.
When a temporary payment is made, the borrower will pay by cash or bank deposit, if the payment is recovered or written off, the loan will be refunded: the outlay, the temporary payment, the "debit payment" debit balance, reflecting the total number of suspense payments pending settlement.
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