![]() And then, come back in and continue reconciling. Just go ahead, get out, and figure out what you did wrong. If you balanced last month, then, this month should be the same number. If it doesn’t, just go ahead and change it here.Īlso, make sure you’re beginning balance matches. ![]() You’ll want to go ahead and double check the statement date (make sure it matches what’s on your statement). Just like we did back in module seven, we reconciled our checking account.įrom the Home screen, I’m going to choose Reconcile. And then, it’s going to ask which account would I like to reconcile. Once you have your credit card statement, you’ll want to go ahead and reconcile it. Now, we need to talk about how to reconcile those credit card statements (when they come in the mail) and how to make a payment on the credit card. We’ve already talked about how to set up those credit card accounts in the Chart of Accounts. We learned how to enter the credit card transactions. We are working in module nine and we’re talking about working with credit cards. Power Pivot, Power Query and DAX in Excel.
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