Question
reconcile bank statement
I have cheques written in Sage at the end of a fiscal year, the chques have now cleared in the first month of the fiscal year in QB. How do I record this entry?
I have cheques written in Sage at the end of a fiscal year, the chques have now cleared in the first month of the fiscal year in QB. How do I record this entry?
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
OKSorry, our virus scanner detected that this file isn't safe to download.
OK