GL Reconciliation template or sample

0 Vote(s) - 0 Average

GL Reconciliation template or sample

Charles Peke
Offline

Junior Member

Posts: 3
Threads: 1
Joined: Jun 2011
Reputation: 0

#1

06-04-2011, 07:12 PM

Pls can some one assist me with a template/sample of a month end or year end GL reconciliation.

thx

danishayub_76
Offline

Member

Posts: 164
Threads: 10
Joined: Jan 2007
Reputation: 0

#2

06-06-2011, 02:23 PM

Using Excel or some software or doing it manually?

Charles Peke
Offline

Junior Member

Posts: 3
Threads: 1
Joined: Jun 2011
Reputation: 0

#3

06-07-2011, 02:38 PM

thanks danish,
i'd appreciate if it can be provided from a excel format.

thx

charles

« Next Oldest | Next Newest »

Users browsing this thread: 2 Guest(s)