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Astrid159's avatar
Astrid159
Member
2 years ago

New credit card

I have created a new account for a new credit card, however, I am not able to reconcile the account and all the figures add up but it is putting me out by thousands.   have i maybe not created the ...
Astrid159's avatar
Astrid159
Member
2 years ago

Hi Julie,

 

the balance did start at nil.

 

so i believe i have done everything correctly and still can not reconcile the account.

Julie_A_C's avatar
Julie_A_C
Ultimate Cover User
2 years ago

hi Astrid159 

 

It does sound like you have done everything correctly.

 

Do you have a BAS agent or a Tax Accountant who could maybe have a look at the file to check what has gone wrong?

 

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