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GL Reconciliation template or sample
06-04-2011, 07:12 PM
Post: #1
GL Reconciliation template or sample
Pls can some one assist me with a template/sample of a month end or year end GL reconciliation.

thx
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06-06-2011, 02:23 PM
Post: #2
 
Using Excel or some software or doing it manually?
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06-07-2011, 02:38 PM
Post: #3
 
thanks danish,
i'd appreciate if it can be provided from a excel format.

thx

charles
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