Banking & Currency
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where did the + sign go? I used to open that to record deposits for sales
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sorry to July 2020
I am new at this company, and it seems that for the past 2 years they have been manually reconciling the bank accounts. How I am dealing with incorrect amounts when it comes to trying to reconcile the bank accounts. The G/L matches to the statement for the new fiscal year but unfortunately the balance is difference. How might I be able to correct this
I am just starting to set up my company information and I selected the wrong dates to import banking information and creditcard information. I would like to detete the quickbook balances and start again, how do I do this?
