SMelanie
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Posts posted by SMelanie
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So the unreconciled entries will get reconciled in the next month?
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So the unreconciled entries will get reconciled in the next month? I am very very new with this program. I really don't want to mess something up and have to start all over again. Thanks for your assistance
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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?
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What is the link to mediafire for??
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SnC I deleted the opening balance but I am still unable to add a classification. Do you have any other ideas??
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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
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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?
Bank Reconciliation
in Express Accounts
Posted
Yes I have been able to add the Classification. Thank you so very much