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tcomer

reconciliation

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My general ledger balance does not agree with the adjusted bank balance on the outstanding side, but there is no outstanding deposits. how can I adjust the general ledger to get rid of the difference?

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    For issues relating to reconciling your cash account, I would refer you to Resolution #17605 - How to reconcile a cash account.  But in answer to your question, if you want to make a change to your General Ledger balance then you can go to GL, Entries, Post to Journals.  If you are not sure what account to offset for your journal entry, we would refer you to your accountant.

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