11 June 2019

This morning I was trying to help Christine reconstruct some financial data from last year and so I looked at the QuickBooks general ledger for December 2018.  It made NO sense to me and I saw a lot of negative numbers!  I think I really messed up!! Maybe I need to start all over; open a new QB account for YWAM Mombasa and start from the beginning to re-enter all of the data for 2018.

I phoned the auditor to find out what to do. He requested 3 reports from my 2018 QB.   The suspense is killing me.

 

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