Search found 3 matches

by lthayer
Wed Jul 19, 2006 10:24 am
Forum: Accounting
Topic: voiding a check from previous year
Replies: 2
Views: 2324

voiding a check from previous year

I started using v9 at the beginning of this year. There were some checks that hadn't cleared when we started so we entered all of those. Now two of those checks have still not cleared and I want to void and rewrite them. I tried voiding by going to void check and enter the number but it says it can'...
by lthayer
Wed May 31, 2006 9:09 am
Forum: Accounting
Topic: Bank Reconciliation
Replies: 3
Views: 2616

Sorry I forgot to mention that. I'm using version 9.
by lthayer
Thu May 25, 2006 10:57 am
Forum: Accounting
Topic: Bank Reconciliation
Replies: 3
Views: 2616

Bank Reconciliation

I made a mistake in my bank reconciliation and without even thinking about it I hit the finish. Don't ask me why? I was running late and not thinking. Anyway, I put in the bank balance for the last months bank statement instead of the current months balance. Now my bank reconciliation is off. Is the...