On Sun, 2002-06-23 at 10:53, Mark Williamson wrote: > Hi All, > > Just a question, how do most people reconcile there accounts when they > are using SQL-Ledger? as SQL-Ledger does not as yet have a accounts > reconcile in it. There must be some rather clever methods work out by > people currently using SQL-Ledger, this could be either using > spread-sheets, or a tick sheets of some description.. or what could be > the best suggested method. > > I would be very interested in people methods here.. and some people may > have better methods than other here as well.
Hmm looks like, not too many people are reconciling their accounts.. O.K. they have to be. Do people mainly use the "Chart of Accounts Report", then click on the bank account, that they are reconciling, set the dates for the report, and then maybe make a get the report into a spreadsheet, use the spreadsheet, for making notes about the reconcile, maybe then adjust account for the month to suit, maybe work on all the other accounts till they are all reconciled for that month. Maybe use the "audit control" to close for that month, as once you have reconciled, as one may not want those records to change.. O.K. I haven't tried that method as yet. We are planing on using SQL-Ledger next month. just looking into methods of use, at this moment. I would love to hear about peoples methods of use or experiences with the Sql-ledger accounting system. Cheers Mark ------------------------------------------------------- Sponsored by: ThinkGeek at http://www.ThinkGeek.com/
