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A small number of accounts may be in dispute, and the accounts receivable balance arises from sales to many customers with small balances are the circumstances of the negative form of accounts receivable confirmation.
What is Negative Confirmation?
A letter or document requiring negative confirmation instructs the recipient to contact the sender only if there is a problem with the message's content or if they wish to opt-out of the event it refers to.
Negative confirmation letters are frequently utilized in the financial services sector and can be used in a variety of business contexts. The communication's goal is to lower the volume of answers that an organization receives after sending a letter to its clientele. The company or entity sending the message only receives responses from "no" voters in a negative confirmation or negative consent communication scenario as opposed to responses from everyone regardless of their opinion.
Learn more about Negative Confirmation from the link below
https://brainly.com/question/28257871
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