DMBM231150 - Annual Balance: Debt Pursuit Offices: Balance Co-ordinator
The majority of this manual will be archived on 30 Apr 2024. If there is content within this manual you use regularly, email hmrcmanualsteam@hmrc.gov.uk to let us know.
- nominate an Officer grade or above as Balance Co-ordinator.
The Balance Co-ordinator should
- organise and co-ordinate the Annual Balance
- arrange, by the Balance date, for
- all outstanding items in the closing accounting records to be calculated and machine listed
- all payment and accounting vouchers to be checked against the postings in the closing accounting records and machine listed.