Forget to post to GL, post the wrong amount in GL or post to the wrong accounts.
summer2019(Summer2019)
I worked at small companies using QB and there was no such a problem as to reconciling subledger to GL, to my understanding. But I think the above mentioned problems will be some common errors when reconciling GL.
Forget to post to GL, post the wrong amount in GL or post to the wrong accounts.
-summer2019(Summer2019);
2019-8-5{213}(#86503@41)+1
I worked at small companies using QB and there was no such a problem as to reconciling subledger to GL, to my understanding. But I think the above mentioned problems will be some common errors when reconciling GL.