sulm1219
Sep 8, 2012, 11:42 AM
I am trying to help someone with filing their taxes for 2009,2010,2011. Due to a previous BAD accountant who never filed for them and disappeared.
Problem we have is: we balance to our 123109 bank stmt but then we have found a entry that is dated 2006 that was never reconciled. Can we reverse this entry back to 2006 without it causing problems in the future years with the account balances. We work out of Quickbooks.
HELP!!
Thanks
Susan
Problem we have is: we balance to our 123109 bank stmt but then we have found a entry that is dated 2006 that was never reconciled. Can we reverse this entry back to 2006 without it causing problems in the future years with the account balances. We work out of Quickbooks.
HELP!!
Thanks
Susan