how do I edit the beginning balance on a bank rec
The beginning balance on a bank rec is off by an amount from maybe a year ago.
So I think perhaps a journal entry crediting the beginning balance but not sure what account to credit and debit.
The beginning balance on a bank rec is off by an amount from maybe a year ago.
So I think perhaps a journal entry crediting the beginning balance but not sure what account to credit and debit.
People come to Accountants Community for help and answers—we want to let them know that we're here to listen and share our knowledge. We do that with the style and format of our responses. Here are five guidelines: