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Reports and accounting
I still haven't reviewed or reconciled the transactions. I would like to start it, and find out where those differences are to get it to $00.00.
I didnt mark anything cleared. I was just entering the dates to start the reconciling process. And noticed the differences.
The transactions posted on the 31st, or from what I have entered on quickbooks dont show on the statement it also cuts off at the 29ths transactions.
Will the transactions I have recorded pass on to the next months reconciliation process?
I didnt mark anything cleared. I was just entering the dates to start the reconciling process. And noticed the differences.
The transactions posted on the 31st, or from what I have entered on quickbooks dont show on the statement it also cuts off at the 29ths transactions.
Will the transactions I have recorded pass on to the next months reconciliation process?