GL: How to maintain previous year uncleared bank transactions in Bank Reconciliation?: Difference between revisions
Content added Content deleted
m (Protected "GL: How to maintain previous year uncleared bank transactions in Bank Reconciliation?" ([Edit=Allow only administrators] (indefinite) [Move=Allow only administrators] (indefinite) [Delete=Allow only administrators] (indefinite))) |
No edit summary |
||
Line 23: | Line 23: | ||
⚫ | |||
By: Soh Wee 170908, KM 170814, P170920 |
By: Soh Wee 170908, KM 170814, P170920 |
||
⚫ | |||
[[Category:Users]] |
Revision as of 07:57, 14 November 2018
Question: How to maintain previous year uncleared bank transactions in Bank Reconciliation?
Answer:
You can go to G/L > Bank Reconciliation, select your bank account; click on maintain previous year uncleared bank transactions.
Key in your previous uncleared bank transactions and click on save.
Now, the previous uncleared transactions will be shown in your bank reconciliation.
By: Soh Wee 170908, KM 170814, P170920
AutoCount Accounting 2.0 & 2.1
|
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|