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Bookkeeping support in Xero

  • Posted:
  • Proposals: 4
  • Remote
  • #2807562
  • Awarded
Charlotte J.Sabbir Mahmud R.Rashid A.Harjeev S. have already sent a proposal.
  • 2

Description

Experience Level: Entry
I incorrectly entered a conversion balance in Xero and now my Xero account and Bank Account do not reconcile. After speaking with my accountant I was supposed to create a manual journal for the 2019 opening balances which I have now done. I am however struggling to unpick what I did in the conversion balance.

Help to resolve the issue would be appreciated

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Clarification Board Ask a Question

  • Haider M.

    Hi Hannah,
    Please let me help you to reconcile your balance. I will provide you solution.