Month End Close - Accessing The Balance Sheet Reconciliation Template | Scribe

Month End Close - Accessing The Balance Sheet Reconciliation Template

  • Rebekah Armistead |
  • 0 step |
  • 37 seconds
  • Google DriveGoogle Drive
  • GoogleGoogle
Navigate to [https://www.google.com/drive/](https://www.google.com/drive/)
Click "Go to Drive"
Click "Addition Accounting"
Go to "Client Info"
Click "0. TEMPLATE CLIENT FOLDER"
Click "3. Monthly Reports"
Right-click "TEMPLATE - Addition Finance - Balance Sheet Reconciliation Template"
Click "Make a copy"
Drag the copy you have created into your clients month end folder and rename the file in the following format: "Client Name - Month End Date - Balance Sheet Reconciliation"
Once this has been done for a client once, when the next month comes around - you should copy the prior months populated file and overwrite it for the current month
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