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

Jen Dixon
Jen Dixon Member Posts: 16
edited July 2020 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

Comments

  • John Graetz
    John Graetz Member Posts: 1,651 ✭✭✭
    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