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+--- Thread: GL Reconciliation template or sample (/thread-gl-reconciliation-template-or-sample)
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