I found some remained unapplied payment and invoices in 2024.
2024 year end has finalized so, when I matched them and it affected the year-end outcome for 2024.
Our audit team is required to disassociate and rematch in the year 2025 to prevent changes in the balance sheet and profit and loss statement.
Can I get assistance in matching the remaining unapplied payments with their corresponding invoices for the year 2025?
