يتم عمل النوع الاول من المصادقات عن

يتم عمل النوع الاول من المصادقات عن طريق طلب كشف حساب من المورد ومطابقته مع حسابات المورد.أما النوع الثاني فيتم باستخدام نموذجين من المصادقات الخاصة بحساب الذمم الدائنة، وذلك حسب طبيعة الذمم المراد التأكيد على صحتها.

Results (English) 1:

The work of the first type of ratifications by requesting an account statement from the supplier and its conformity with the supplier accounts.
The second type are using two models of special approvals account payables, depending on the nature of the receivables to be emphasis on authenticity.

Results (English) 2:

The first type of certification is made by requesting an account statement from the supplier and matching it with the vendor's accounts.
The second type is used using two credit account certified certificates, depending on the nature of the claim to be confirmed.

Results (English) 3:

The first type of approval is by requiring work from the vendor's account report and matching the vendor's account.
The second type should use two types of accounts receivable model, according to the nature of accounts receivable, the validity of stress.