Consolidate manual accounting journal and ledgers to new Charts of Account
Budget: $30 – $250 USD
Requesting for assistance in consolidating/interpreting old books of account to a new charts of account that had been defined by multiple accountants.
There would be three accounting charts to be consolidated:
1. Accounts without account numbers and needs to be transitioned into the new accounts with their respective names and numbers
2. Accounts with account numbers (from a Computerized Accounting System) and is based on accounts in #1 that needs to be transitioned to the new books
3. Accounts with account numbers that are from a newer accountant that should be the basis for accounts in #1 and #2
There would be three accounting charts to be consolidated:
1. Accounts without account numbers and needs to be transitioned into the new accounts with their respective names and numbers
2. Accounts with account numbers (from a Computerized Accounting System) and is based on accounts in #1 that needs to be transitioned to the new books
3. Accounts with account numbers that are from a newer accountant that should be the basis for accounts in #1 and #2