General ledger reco
This query is : Resolved
26 July 2014
how to do general ledger
reconciliation. what is procesure.
26 July 2014
General Ledger of which account head? There is different methods for different account heads.
26 July 2014
General ledger reconciliations usually start with individual financial accounts. Most companies use financial accounts to record specific financial transactions. Asset, liability, owner’s equity income and expense are the most common types of financial accounts in the general ledger. Rather than tackling the entire general ledger at one time, business owners often reconcile individual accounts first. Balance sheet accounts, such as asset and liability, are primary general ledger reconciliation accounts.
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