[CHORE] updated reconciliation readme#86
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chelsea-EYDS merged 1 commit intomainfrom Apr 13, 2023
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| **POS Criteria:** | ||
| ## Introduction | ||
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| The goal is to simplify and automate the process that compares two set of records (TDI files to Sales) to verify that financial figures are correct and in agreement. Reconciliation is used to prevent balance sheet errors on financial accounts, check for fraud, and to reconcile the general ledger. |
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provide link to an external definition on the web?
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Skimmed through, dint find anything out of the ordinary. So good to me. |
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CHORE
Objective:
Update reconciliation readme