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SMelanie

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Posts posted by SMelanie

  1. If when doing a bank reconciliation and some of the  items posted in that month not go thru the bank and show up on your statement until the next month - do you go ahead with the reconciliation and then they will still be there to tick off the next month?

  2. I do not want to delete a classification to a chart of accounts account - I want to add a classification . But it will not let me - that option is grayed out.  I just wondered if I delete the beginning balance it would let me add a classification and then I add the beginning balance back in. So far the accounts that need a classification added do not have any other transactions associated to it other than the beginning balance

  3. I have a question regarding setting up Chart of Accounts. I have entered some asset accounts and an opening balance. I did not select a classification. It will not let me do that now as a transaction has been made. I am guessing this transaction is the opening balance I entered. If I delete the opening balance, can I delete that account and recreate it correctly with a classification?

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