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GL Reconciliation template or sample
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with proper formatting.
Charles Peke
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
06-06-2011, 02:23 PM
Using Excel or some software or doing it manually?
Charles Peke
06-07-2011, 02:38 PM
thanks danish,
i'd appreciate if it can be provided from a excel format.
thx
charles
Accountancy Forum
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> GL Reconciliation template or sample