I need to change the Accounts Receivable and Accounts Payable Balance to match the accountants repor
Maureen_9161311
Member Posts: 2 ✭
I need to change the Accounts Receivable and Accounts Payable Balance to match the accountants report for last financial year. Previous to this financial year Reckon was not used properly for all transactions which is why it does not balance. Using Reckon Account 2017
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They are different as all Invoices etc were not entered into Reckon but done manually.
Everything is entered for this financial year but not previous years. Only payroll was used correctly0
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