how do i enter an end balance that is in credit in the "begin reconciliation"pop up box for a credit
Jen Dixon
Member Posts: 16 ✭
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
0
Comments
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Jen. You enter it as a negative amount. In other words, this is the opposite to what you would have otherwise done.
John L G1
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