Accounting Projects in New York
Accounting Projects in New York
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Jack McKnight
Financial Statement Preparation
0
117
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18
Mia Rivera-Reed
Made a mistake on Quickbooks with reconciling accounts and need a redo? Fortunately Quickbooks offers the option (only to the accountants/bookkeeper) to undo any reconciled accounts and reconcile them properly. I recently ran into this situation with my clients books; expenses being wrongly categorized AND mis-matched to the wrong payment method. Here's a screenshot of where you go to undo a month. Note** if you want to undo September, you first have to undo October. Same if you want to undo January, you have to undo all the months after.
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144
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Uzair Afzal, CPA
Financial Statement Preparation
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14
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David Halloran
Auto Journal Entry
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1
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0
Jack McKnight
Tax Preparation
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41
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0
Uzair Afzal, CPA
Tax Preparation
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16
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Jack McKnight
Dedicated CPA, Fractional CFO
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35
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Uzair Afzal, CPA
Fractional CFO
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15
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