Chat
07-12-2016, 02:42 PM
Okay now it is directly effecting me.
I have a client who's Bookkeeping I started last year (2015). I entered all of their transactions and I was awaiting one statement from the client for the beginning of 2015. Today I got that statement and started reconciling the credit card account and on each statement there is a new transaction that I had not previously entered. Each month it is missing from the software data entry i did last year, and every month it is for the same amount $110.00 for long term parking.
I know I did not miss entering this transaction 12 times for the same client. It is the only balance i was off.
That would mean in this time line the client used a paid parking garage, and in the previous time line they did not use a paid parking lot.
That is as small as the 3CPO leg being all gold (Which yes it was all gold for me, I had the figuring and it was not silver)
OMG this is creepy!
I have a client who's Bookkeeping I started last year (2015). I entered all of their transactions and I was awaiting one statement from the client for the beginning of 2015. Today I got that statement and started reconciling the credit card account and on each statement there is a new transaction that I had not previously entered. Each month it is missing from the software data entry i did last year, and every month it is for the same amount $110.00 for long term parking.
I know I did not miss entering this transaction 12 times for the same client. It is the only balance i was off.
That would mean in this time line the client used a paid parking garage, and in the previous time line they did not use a paid parking lot.
That is as small as the 3CPO leg being all gold (Which yes it was all gold for me, I had the figuring and it was not silver)
OMG this is creepy!