"Other" accounts and how to zero them out

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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Joined: Wed Jun 01, 2016 8:25 am

"Other" accounts and how to zero them out

Postby garylynneve » Wed Dec 21, 2016 6:13 pm

I have reviewed our "other" accounts and found some that should have been zeroed out during the year but were not and now have balances well after the related activities ended. How do I go about bringing about zero balances?

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Location: Plattsmouth, NE

Re: "Other" accounts and how to zero them out

Postby drepouille » Wed Dec 21, 2016 6:40 pm

Dana Repouille, Plattsmouth, Nebraska

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