Adding Outstanding Checks after completing Setup
Posted: Tue Mar 05, 2019 1:09 pm
Hi,
So we switched over from Simply Accounting, and I had printed out my outstanding checks from SAGE to put into the setup assistant. However, Simply Accounting didn't show the payroll checks, and now I have completed the setup (though I haven't posted any transactions/payroll) and I have just noticed that I have other outstanding checks I should have included in the setup assistant/book balance.
I did make backups, but I'm not sure how far to back up without erasing all the work I did on the chart of accounts.
Any help would be very much appreciated.
Laura
So we switched over from Simply Accounting, and I had printed out my outstanding checks from SAGE to put into the setup assistant. However, Simply Accounting didn't show the payroll checks, and now I have completed the setup (though I haven't posted any transactions/payroll) and I have just noticed that I have other outstanding checks I should have included in the setup assistant/book balance.
I did make backups, but I'm not sure how far to back up without erasing all the work I did on the chart of accounts.
Any help would be very much appreciated.
Laura