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GL Reconciliation template or sample - Printable Version

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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