GL Reconciliation template or sample

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GL Reconciliation template or sample

Charles Peke
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#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
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#2

06-06-2011, 02:23 PM

Using Excel or some software or doing it manually?

Charles Peke
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#3

06-07-2011, 02:38 PM

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

thx

charles

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