Prepaid Expenses Audit Report
Financial audit is an audit performed to check whether the financial status and results of businesses are reflected in accordance with accounting principles and legal legislation. The prepaid expenses report is used to report records resulting from distributions made in service sales. On which invoice or expense voucher, which prepaid service item, in what proportion is distributed, is tracked.
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Prepaid expenses report is a report presented when an independent audit arrives. It is used to report the transactions made to 180-280 accounts in prepaid expense transactions.
The report checks in 2 stages. First, it looks at accounts 180-280 and then it is based on the purchase type invoices and expense slips processed in these accounts. In other words, it lists the invoices and expense vouchers that have made accrued accounting transactions.

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It is used to report the records created as a result of distributions made in service sales. On which invoice or expense voucher, which prepaid service item and in what proportion is it distributed, is tracked.