Is there a way to change the 1/1/12 beginning bank balances and outstanding checks?  Or, do I have to completely re-run the set up?  An accounting firm was handling the accounting for 2011 and they did not give me ending balances until yesterday.  There are three additional outstanding checks that I did not know about and the bank balances in some of the savings accounts were different as well.
Thanks for any help!
			
			
									
									
						Changing beginning balances
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Re: Changing beginning balances
I did a search in Accounting on Beginning Balance and found this thread:stpaulfinance wrote:Is there a way to change the 1/1/12 beginning bank balances and outstanding checks? Or, do I have to completely re-run the set up? An accounting firm was handling the accounting for 2011 and they did not give me ending balances until yesterday. There are three additional outstanding checks that I did not know about and the bank balances in some of the savings accounts were different as well.
Thanks for any help!
viewtopic.php?f=3&t=4812&p=20235
It should give you the answer you need.
Neil Zampella
Using PC+ since 1999.
						Using PC+ since 1999.
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				stpaulfinance
- Posts: 3
- Joined: Tue Dec 27, 2011 2:04 pm
Re: Changing beginning balances
Thanks so much.  I'll give it a try this weekend when I'm back at the church.