I need to redo the reconciliations on an account, however, the previous girls before me had initially written a cheque for the liabilities, instead of going through the Payroll Liabilities menus, and entering them through there. So, to clean up our payroll liabilities, I have had to mark them all as being paid. Which means, all bank reconciliations have now been thrown out and I have discrepancies for previously balanced recs. Can anyone please tell me how to fix my bank recs so they balance? I have Reckon Accounts Premier Edition 2017.
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