PSAv L&P - Entering Open Items for Bank Reconciliation (Videos)

How to enter open items for the first bank reconciliations

For new/first time of ParishSOFT Ledger & Payables clients, you may have prior year uncleared checks and deposits on your bank statement that you need to account for when processing the first month's Bank Reconciliation. This video will show you how to account for those prior year uncleared checks and deposits.

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