https://www.powerchurch.com/forum/
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?
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.