how do i enter an end balance that is in credit in the "begin reconciliation"pop up box for a credit

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Jen Dixon
Jen Dixon Member Posts: 16 Reckoner Reckoner
edited May 20 in Accounts Hosted

Hi , I am  about to reconcile my credit card account and can see that the end balance is in credit due to an overpayment. How do I enter this credit in the "begin reconciliation" pop up box as the ending balance for the month I want to reconcile?

Thanks in advance for your help

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  • John Graetz
    John Graetz Member Posts: 1,588 Reckon Legend Reckon Legend
    edited July 2020
    Jen.  You enter it as a negative amount.  In other words, this is the opposite to what you would have otherwise done.
    John L G
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