Dawn Coy Acct

Hi - we found that EFile4biz works well. They charge in increments based on how many forms 
you need filed. You can upload from excel and they print, mail and file with the IRS. 

Unfortunately the only way to change a prior reconciliation is to delete the current and make the correction.&nbsp;<br> I've found that if I print the statement with uncleared items its quickly "redone" by creating the new one,&nbsp;<br> clearing everything and then un-clearing the items from the print out.&nbsp;<br> &nbsp;

You can set the daily report to create one journal entry at the end of the month - when this feature is used you can roll back the daily&nbsp;<br> as far as the beginning of the current month. Once the last day of the month is rolled the JE is created and you have to make the correction<br> for the entire month. Pros to this is that you can roll back and make corrections in the Daily Report and the GL reports are much shorter. Cons - (as an accountant) only one JE at&nbsp;month end, if you post in CM and then the daily is rolled backwards, your deposit postings are reversed and&nbsp;<br> new ones are created.&nbsp; I work with several properties over several databases and have both scenarios.&nbsp;<br> &nbsp;

Hi Deb - did you get an answer to your question?
I may be able to help you - feel free to email me at dawnmcoy@gmail.com