Day 8

We posted everything but. we got a profit instead of a loss. I think we are quite screwed up. Tomorrow we shall re-do, hopefully a miracle will happen. God bless.

Day 7

We are half way through our recurring entries. Quite confusing and complex. Shall complete it tomorrow.

Day 6

We finished GL today, swee.
tmr we are going to finish recurring entries and also the void cheque.

day 5

today we finished our AP systems. we are left with GL accounts and hopefully end on time.

Day 4

We know we are heading somewhere, but the road ahead is foggy.
We will not give up

Day 3

i forgot to blog on day 3 so i am blogging now, on day 3, we finished our AR accounts and vendors and everything

Day 2

Today, we redid our chart of accounts because we did the first on wrongly.
Then we proceeded to complete the segment codes. We have not posted.