Working Month to Reconcile

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Kristi
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Working Month to Reconcile

Post by Kristi »

Yesterday, Feb 2, I was Reconciling January when I had a thought: I always change the working month to the month I am Reconciling but is this necessary?

Since I enter the bank statement date, does it matter which month is open to Reconcile?

Thank you,
Kristi
"Trust in the Lord with all your heart and lean not on your own understanding." Proverbs 3:5
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Zaphod
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Program Development
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Post by Zaphod »

It does not. The only thing that matters is you can't skip a month when reconciling - you have to go in order.
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