GENERAL LEDGER MONTH END RECONCILIATION

SUGGESTED

Specifically:  VOIDED CHECKS FROM a PREVIOUS PERIOD (FISCAL YEAR)!!

If I VOIDED a check in APRIL........Check written in DEC.........and our Fiscal year ended MARCH 31st........

I'm VOIDING to a PREVIOUS YEAR..............DOES THIS REQUIRE SPECIAL HANDLING??  G/L ENTRIES ????

Should I have not done it to begin with ???

Thank you............

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