GoProposal Ideas Portal

OverSuite service schedule for balance sheet/month end reconciliations

An additional service schedule in OS that covers the preparation ofof monthly/quarterly balance sheet reconciliations.

  • Jamila Osman
  • Mar 6 2023
  • We're Taking A Look At This
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  • Oliver Blackmore commented
    March 20, 2023 10:24

    This isn't covered by the bank reconciliation schedule. This request is referring to the balance sheet reconciliations that are prepared to support essentially every other item in the balance sheet apart form the bank accounts.

  • Admin
    Danielle Fisher commented
    March 17, 2023 09:31

    Hi there,


    Please could you confirm that this is not covered by the existing schedule: Bank Reconciliations?


    Thanks