Correct QBO Reconciliation issue.

Përfunduar Postuar 3 vite mё parё Paguhet në dorëzim
Përfunduar Paguhet në dorëzim

I had a Bookkeeper reconcile my account in 2019, however, when i was checking i found some issues for payments incorrectly allocated to invoices. I being a novice deleted the offending records without reconciling them first.

I am trying to start reconciliation for this year however there is a warning saying reconciliation error has occurred and starting balance is -$477.31 that needs to be fixed. However when i go to try and fix these issues as the records were deleted they do no show anything so i cant do anything.

I need this fixed so i can start reconciliation process with the correct starting balance.

Kontabilitet Intuit QuickBooks Shërbime kontabël

ID Projekti: #27688455

Rreth projektit

14 propozimet Projekti në distancë Aktiv 3 vite mё parё

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(129 Përshtypje)
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14 profesionistë freelancer dërguan një ofertë mesatare prej $81 për këtë punë

Tahirisrar

Hello Sir, Hope you are doing well, You need a professional book keeper & accountant with expertise in quick books Desktop/online and accounts & finance for your assignment. I am a professional book keeper & account Më shumë

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miansajid3000

Quickbook & Xero Certified Pro Advisor with 5 years of Experience.... Hi I have come across your post and would like to offer my services. A bit about myself, my academic qualification is Chartered Accountant & CPA. Fo Më shumë

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Goodfreelancer1

Hello, I am expert in Accounting. I can fix your problem. Please have a look: https://www.freelancer.com/projects/accounting/Accounting-Project-26739746/reviews Looking forward to hearing from you. Regards; Younus

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Vikash250genial

HI , Hope You are doing well, I have read all the details of your requirement and assure you the best quality, timely delivery for the work, below is the details of my profile as follows : - Më shumë

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FaizaBilal

Hi there, Please review my profile, I can understand your need and I'm able to help you regarding reconcile of your QB account. I had a team who is efficient and professional bookkeeper managing books of clients from Më shumë

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Adil732

Correct QBO Reconciliation issue Dear Sir/Madam, I’m a professional accountant and bookkeeper with 5+ years of professional experience. I can provide you full time/part time bookkeeping services remotely. I hold MBA Më shumë

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AnnK2021

My aim is to ensure that each and every project I am entrusted is completed with the utmost professionalism. I am fast and effective. I can handle all writing projects both academic and journals. I am a bachelors holde Më shumë

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financeprofile

we have good experiance in Financial Accounting, Year End Accounts Finalization, Books Reconcile, Fixed Assets, MIS Report, P&L Analysis & Taxation Assignments, Group Company Accounting, and Budget.

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workofficials19

I have read and understood your requirements. If your records are not being shown this will be done by setoff adjustment. Lets chat for further understanding.

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johdeguinion

Hi, I am Johanna, living in the Philippines. I’m comfortable adjusting to any situation and don’t get flustered easily when faced with unexpected challenges. I proved this during my tenure from my past companies in whi Më shumë

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