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General Ledger Reconciliation

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15 Posts
Experienced User
Australia

General Ledger Reconciliation

Does anybody knows how to do general ledger reconciliation in MYOB? Many Thanks!

1 REPLY
3,295 Posts
Ultimate Partner
Australia

Re: General Ledger Reconciliation

Hi Jackie,

 

You reconcile the individual accounts within the General Ledger via the Banking Command Centre and choosing Reconcile Accounts.

 

You would not normally reconcile every account in the General Ledger.

 

Regards

Clive Williams

MYOB Certified Consultant & Accredited Trainer; Ostendo Consulting Partner
Cert IV Financial Services (Bookkeeping); Cert IV Training & Assessment; BAS Agent 92620 006
Providing on-site MYOB support in Sydney, the Blue Mountains and Hawkesbury
Remote support available for MYOB throughout Australia
Mobile: 0418.657.833 AH (02) 4754.4151
email: clive@crwservices.com.au website: www.crwservices.com.au
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