We started using BM Plus a year ago creating bills and posting payments received. We are now, finally, attempting to use the accounting program. I have entered trial balances and uncleared checks from the last bank statement. I would like to attempt a reconciliation of the operating account. However, all of the deposits from last year are showing up since they have not been cleared. How can I clear these deposits without affecting balances. These items would be accounted for in the trial balances that were entered.
Thanks for any ideas.
TM/BM Plus 7.0
Dera, you should be able to open the account register find these deposits, right click and select reconcile. Then try your bank reconciliation. Let us know if it works.
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