Search found 2 matches
- Wed Nov 18, 2009 8:50 am
- Forum: Accounting
- Topic: Adjustments to accounts
- Replies: 2
- Views: 931
Re: Adjustments to accounts
The balances are off when doing a reconciliation. They are from 4 years ago. I believe those years have been closed but it transfers to the next year and I need to address this situation. Thank You
- Tue Nov 17, 2009 1:52 pm
- Forum: Accounting
- Topic: Adjustments to accounts
- Replies: 2
- Views: 931
Adjustments to accounts
I am not an accountant so I am unfamiliar with the appropriate terminology but here goes with my question. Previous treasurer had failed to enter all tranasactions from bank account into Power Church, so everytime we run reports our balances are incorrect. Now that we have had the audit and find all...