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This month we’re going to focus on issues affecting the balances in your banking, receivables, and payables accounts. It’s all about balance.
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Got negative AR?
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If you have a negative accounts receivable account balance, we can help you find it and fix it.
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Send in the Zamboni
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Performing a monthly bank reconciliation, either by downloading the statement from your bank or reconciling to your printed/electronic statement, is a must. It’s like the zamboni that cleans the ice between periods of a hockey game - it fixes all the imperfections in the ice (your bank accounts) and cleans it for ongoing usage (making sure the balance is correct). If you are having issues doing a reconciliation, we can help....
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AR or AP out of balance?
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Receivable or payables can be out of balance if your linked AR/AP account does not equal the balance owed by customers or to your vendors. We’ll explain…
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©2015 Acclivity Group LLC. AccountEdge is a registered trademark of Acclivity Group LLC.
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