HI Am Saranya working in Singapore , I started to work in Quickbooks Software .
Am Actually new to this software . Can someone help me to find how the BRS can be cleared in Quickbooks , Especially how the uncleared transactions should be offset in next accounting year ?
unfortunately i couldn't Share my Screen Shot of Quickbooks here
.
Can someone explain the procedure to offset the uncleared transactions to next accounting year ?
Regards
Saranya Vignesh
The bank reconciliation process is similar to balancing your checkbook: It reveals any erroneous or missing entries so you can be confident that your cash balance is correct. Here are the steps to follow.
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