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Version | Old Version 5 | New Version 6 |
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Changes made by | Former user |
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Saved on |
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- From the Periodic menu select 'Cash Reconciliation'
- Click on
- Enter in the required information for the preferred posting period. Use the 'Description' and 'Amount' boxes to add your data and click on
Image Added to add it to above section box
- Click on
to post the month's cash reconciliation, click on
to not post and return to the grid.
- Enter in the required information for the preferred posting period. Use the 'Description' and 'Amount' boxes to add your data and click on
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