PERIOD END

$03$:$50$:$54$

If your client's bank accounts aren't connected to QuickBooks, what additional setup task do you need to do at period end?

Select an option, and then select Submit.

A Request your client to manually, individually add all bank and credit card transactions into QuickBooks

B Remove the related account from the Accounts reconciliation tab, as it can't be reconciled

C Add an additional item to the Account reconciliation tab reminding you to exclude these accounts from your reconciliation process

D Collect bank statements from the client