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Ok, Hopefully I can explain this well.
Over the course of 6 months we had continuous sales with one main customer. Lets just call it " cust A"
Their was a large amount of discrepencies in "cust A" pay summaries so long story short, I wanted to reverse…
I have done and redone bank recs numerous times, and have always been able to figure it out when the discrepancy and unresolved argue with you. But I am stumped this time.
I have rebuilt a company after they lost all data due to a computer crash, and…
How do I reset my bank balance. The acoount has never been reconciled and I have an outrageous amount as a bank balance. I want to enter my bank balnce on my new statement date ..can you help ??
