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About simtreasurer86
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simtreasurer86
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About simtreasurer86
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Re: Uncleared Deposit
I'm able to mark "R" on those that are blank. I know have items marked "C" with double boxes. I'm not sure how to clear these.
simtreasurer86
1
Updated
Jul 10, 2022
Re: Reconciliation
There's only two items listed on discrepancy report which does not equal to the difference.
simtreasurer86
1
Updated
Jun 22, 2022
Re: Reconciliation
I was able to solve the problem. Thank you for your assistance!
simtreasurer86
Updated
Nov 10, 2021
Re: Reconciliation
I was able to solve the problem. Thank you!
simtreasurer86
Updated
Nov 10, 2021
Solved
Re: Undeposited Funds on Balance sheet
Thank you@Angelyn_T. I will reach out to QBO accountant for assistance.
simtreasurer86
Updated
Jul 22, 2021
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