Best way to correct unreconciled reconciliation?
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ladymichele
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- Joined: Thu Oct 03, 2024 1:43 pm
Best way to correct unreconciled reconciliation?
We lost our accountant the first of June 2024. We need to reconcile an account as of June 30, 2024. How do we proceed? Is there a rep available for one to one conversation?
Re: Best way to correct unreconciled reconciliation?
If it has not been reconciled since, you start with the bank statement as of June 30th, and proceed using the standard reconciliation. You then do July, August & September in turn.ladymichele wrote: ↑Thu Oct 03, 2024 1:58 pmWe lost our accountant the first of June 2024. We need to reconcile an account as of June 30, 2024. How do we proceed? Is there a rep available for one to one conversation?
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
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Zorak
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Re: Best way to correct unreconciled reconciliation?
Our office is still closed due to the regional damage from Helene. Many of our employees are still without power, water, and/or phone & internet service. We will be resuming normal operations as soon as possible, but for the moment, it's just me trying to manage the forum and support emails.