Can I ever get our balances to match up if it's been incorrect for 5+ years? It's been reconciled but the balance has always been incorrect due to previous employees.
I just started at this job. The two other women in this office are telling me that the balance has never been correct since they've been here. I'm wondering if there is a way to kind of "start over" if you will. I'm not sure how it would be possible to reconcile 8 years worth of Quickbook entries.
They are able to reconcile it just fine so that's not an issue. I'm not even sure this is something that can be corrected or if it's just something we'll need to live with forever?