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Somer
Level 1
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About Somer

  • Re: Reconciling Past Years

    Thank you for your previous reply. I am so overwhelmed and am sure that I am overthinking this entire process.#1: January 2019 beginning balance does not match ...
    Somer
    Updated Jul 09, 2020

  • Re: Reconciling Past Years

    Thank you! I will give it a try this week and fingers crossed as I have to do this for each year back to 2012 and I am a bit of a basket case :0/
    Somer
    Updated Jul 09, 2020
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