Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
2636 Tampilan


Cash journal 

Balance in General Ledger 20000

Latest Statement 0

Difference 20000


How do I reconcile this? This is cash not cash in the bank.

I won't have a bank statement for this yet.


Avatar
Buang
Jawaban Terbai

you can create a cash register and reconcile the amount exactly like the bank statement.

Avatar
Buang