GL Reconciliation template or sample - Printable Version +- Accountancy Forum (https://www.accountancy.com.pk/forum) +-- Forum: The Profession (https://www.accountancy.com.pk/forum/forumdisplay.php?fid=4) +--- Forum: Accounting and Audit (https://www.accountancy.com.pk/forum/forumdisplay.php?fid=7) +--- Thread: GL Reconciliation template or sample (/showthread.php?tid=9937) |
GL Reconciliation template or sample - Charles Peke - 06-04-2011 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 Using Excel or some software or doing it manually? - Charles Peke - 06-07-2011 thanks danish, i'd appreciate if it can be provided from a excel format. thx charles |