Question
Went back to 1/1/2020 to create credit card acct. Made entries for 1/1/20 to 1/26/20. Did reconciliation but entered 1/26/21 for ending date not 1/26/20. Suggestions?
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- Went back to 1/1/2020 to create credit card acct. Made entries for 1/1/20 to 1/26/20. Did reconciliation but entered 1/26/21 for ending date not 1/26/20. Suggestions?
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