The other party owes money to our company, and our company has received the confirmation letter from the accounting firm of the other company. Why is the amount in the column "Your company owes money"

The other party owes money to our company, and our company has received the confirmation letter from the accounting firm of the other company. Why is the amount in the column "Your company owes money"? In the confirmation letter There are two reasons for this:

1. Your company has outstanding accounts with the other party, which is normal and can be clarified and adjusted through reconciliation.

2. There is a dispute between your company and the other party on the payment settlement, and both parties make accounting according to their own views.

In either case, the account should be reconciled first. The confirmation letter can only be in "the data is inconsistent, and the other company owes our company-yuan." "Signature.