batching: How do I make a bank account not added at the beginning of the year reflect the real bank account using information found in the invoices for the year to date?
If you have bank statements showing all deposits, then you also have the information for all withdrawals, checks, atm, cash out
I would do the deposits as you have suggested, batching UF amounts to the date of the deposit
Then matching account withdrawals to receipts is the next thing I would do. […]
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