Do you use invoicing for your small business? We want your feedback! Learn More
Marking Reconciliation periods
It would be nice to be able to check a reconciliation period for current accuracy. I wish there was a way to mark the "Prior balance" and the "Ending balance" for each reconciliation period in the account after it has been reconciled. This way one could pick any reconciliation period and test if it was still accurate. Now and then I enter or modify a transaction that has the wrong date. Or am I thinking this the wrong way?
This discussion has been closed.