User contributions for Myla
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23 November 2025
- 00:3700:37, 23 November 2025 diff hist +12 Reconciling the Checking Account →Navigate to Reconcile
- 00:3600:36, 23 November 2025 diff hist −17 Quick Start Guide to Bank Reconciliations No edit summary
- 00:3600:36, 23 November 2025 diff hist −261 Frequently Asked Questions →Bank Reconciliation
- 00:3300:33, 23 November 2025 diff hist −17 Frequently Asked Questions →I just can't get the Bank Reconciliation to a Difference of $0. Help!
- 00:3100:31, 23 November 2025 diff hist 0 m When the Difference Is Still Not Zero Myla moved page When the Difference is Still Not Zero to When the Difference Is Still Not Zero without leaving a redirect
- 00:3100:31, 23 November 2025 diff hist +49 3500 Bank Reconciliations No edit summary
- 00:3000:30, 23 November 2025 diff hist +1 When the Difference Is Still Not Zero No edit summary
- 00:3000:30, 23 November 2025 diff hist 0 When the Difference Is Still Not Zero No edit summary
- 00:3000:30, 23 November 2025 diff hist 0 When the Difference Is Still Not Zero No edit summary
- 00:3000:30, 23 November 2025 diff hist 0 When the Difference Is Still Not Zero No edit summary
- 00:2900:29, 23 November 2025 diff hist +2,436 N When the Difference Is Still Not Zero Created page with "If you are reconciling, and just can't get that difference to be zero, here are 10 tools to try: # Don’t multitask while reconciling. Focus, with minimal distractions. # Double check your Jewel “Beginning and Ending Balances” with the bank statement. It is easy to switch two numbers or enter the wrong line from the statement. Say the numbers out loud as you verify them. # Look on the statement or in Jewel for a check or deposit that matches the amount of the diffe..."
- 00:2400:24, 23 November 2025 diff hist +43 Bank Reconciliation →Troubleshooting
- 00:2400:24, 23 November 2025 diff hist +51 3500 Bank Reconciliations No edit summary
- 00:2300:23, 23 November 2025 diff hist −17 Quick Start Guide to Bank Reconciliations No edit summary
- 00:2200:22, 23 November 2025 diff hist −17 Adjusted Bank Balance No edit summary
- 00:2100:21, 23 November 2025 diff hist +114 Undo Last Reconciliation - When and How No edit summary
- 00:2000:20, 23 November 2025 diff hist +1,617 N Undo Last Reconciliation - When and How Created page with "Jewel has an “Undo Last Reconciliation” feature on the Reconcile screen. You may rarely need to use it, but for certain errors or problems, it can save you having to ask for assistance. '''Times when “Undo Last Reconciliation” is useful:''' * The Bank Rec Report has the wrong “Ending Date” or “Ending Balance” but wasn’t noticed until it was too late. * The “Adjusted Bank Balance” at the bottom of the Bank Rec Report does n..."
- 00:1600:16, 23 November 2025 diff hist +45 Bank Reconciliation →Troubleshooting
- 00:1600:16, 23 November 2025 diff hist −53 Cleaning Up the Bank Rec No edit summary
- 00:1400:14, 23 November 2025 diff hist +67 3500 Bank Reconciliations No edit summary
- 00:1300:13, 23 November 2025 diff hist +185 Cleaning Up the Bank Rec No edit summary
- 00:1300:13, 23 November 2025 diff hist +490 Managing Your Accounts List - Quick Start →Edit an Account
- 00:0900:09, 23 November 2025 diff hist −140 Managing Your Accounts List - Quick Start →Synchronize Conference Fund List
- 00:0700:07, 23 November 2025 diff hist +8 Managing Your Accounts List - Quick Start No edit summary
- 00:0300:03, 23 November 2025 diff hist +42 3500 Bank Reconciliations No edit summary
- 00:0200:02, 23 November 2025 diff hist +21 Reconciling When Months Behind No edit summary
- 00:0000:00, 23 November 2025 diff hist +178 Reconciling When Months Behind No edit summary
22 November 2025
- 23:5723:57, 22 November 2025 diff hist 0 Reconciling When Months Behind No edit summary
- 23:5723:57, 22 November 2025 diff hist +3,284 N Reconciling When Months Behind Created page with "Catching up on bank reconciliations when you are months behind is really not any different than the usual monthly reconciliation process. You just need to reconcile repeatedly, once for each month. '''''NOTE:''' You should not attempt to reconcile by combining several months in one bank rec. Each month is to be reconciled separately, chronologically, from the first one all the way up to the current month. Follow these steps carefully. Being very systematic and deliberat..."
- 23:5223:52, 22 November 2025 diff hist −2 Quick Start - Adding Missing Transactions →Offering Deposits
- 23:3823:38, 22 November 2025 diff hist +36 Bank Reconciliation →Troubleshooting
- 23:3723:37, 22 November 2025 diff hist +123 Cleaning Up the Bank Rec No edit summary
- 23:3323:33, 22 November 2025 diff hist +30 Bank Reconciliation →Troubleshooting
- 23:3223:32, 22 November 2025 diff hist +41 3500 Bank Reconciliations No edit summary
- 23:3023:30, 22 November 2025 diff hist +15 Cleaning Up the Bank Rec →Outstanding Checks
- 23:2923:29, 22 November 2025 diff hist +3 Cleaning Up the Bank Rec →Is it a duplicate?
- 23:2723:27, 22 November 2025 diff hist +142 Cleaning Up the Bank Rec →First Pass
- 23:2523:25, 22 November 2025 diff hist +48 3500 Bank Reconciliations No edit summary
- 23:2523:25, 22 November 2025 diff hist +42 Bank Reconciliation →Adding Specific Types of Transactions
- 23:2323:23, 22 November 2025 diff hist −2 General Journals - Not For Payments! No edit summary
- 23:2223:22, 22 November 2025 diff hist 0 General Journals - Not For Payments! No edit summary
- 23:2223:22, 22 November 2025 diff hist 0 General Journals - Not For Payments! No edit summary
- 23:2223:22, 22 November 2025 diff hist 0 General Journals - Not For Payments! No edit summary
- 23:2223:22, 22 November 2025 diff hist +1,445 N General Journals - Not For Payments! Created page with "General Journal Entries should not be used for payments like utilities or payroll or for purchases such as debit card or online orders. Yes, it makes reconciling possible, but there are four reasons why we don't do it. # It is easy to leave the default "deposit" button clicked when the entry is created, which results in the payments being posted as a negative amount on the deposit report (and on the bank rec screen) rather than on the check report, which, for the church..."
- 23:1923:19, 22 November 2025 diff hist −23 Quick Start - Adding Missing Transactions →Checks or other payments
- 23:1723:17, 22 November 2025 diff hist +54 3500 Bank Reconciliations No edit summary
- 23:1623:16, 22 November 2025 diff hist +49 3500 Bank Reconciliations No edit summary
- 23:0723:07, 22 November 2025 diff hist +60 3500 Bank Reconciliations No edit summary
- 23:0323:03, 22 November 2025 diff hist 0 Reverse a Duplicate Offering In a Previous Month No edit summary
- 23:0323:03, 22 November 2025 diff hist −4 Reverse a Duplicate Offering In a Previous Month No edit summary