User Support Forum

I was chided (very nicely) for not having posted a "New Topic" after having researched the site for the topic stated above. So here goes...

In order to avoid re-entering my Chart of Accounts, I learned in "class" online, that I can delete old data in accounting only and save my COA. I did. I also missed my opportunity to input outstanding checks.

My question is, HOW DO I RECONCILE MY BANK STATEMENT? Am not looking forward to and auditor's "love note" saying I really messed up! Journal entry examples would be most helpful. I'm just not getting it!

THANKS CYPBER-ANGELS!

In your question, it's not clear if you are upgrading from a previous version of PC or starting out as a new user with V11. Some more details on how you are starting out would be helpful to give you the best answer.