Cash Flow Reconciliation - Ask and Answer Questions https://aipb.org/community/bookkeeping-general/cash-flow-reconciliation/ American Institute of Professional Bookkeepers Discussion Board en-US Fri, 04 Sep 2026 22:35:03 +0000 wpForo 60 Cash Flow Reconciliation https://aipb.org/community/bookkeeping-general/cash-flow-reconciliation/#post-1125 Thu, 15 Oct 2020 19:30:55 +0000 Hi all, 

Is there anyone in the forum who has experience with cash flow analysis and reconciliation? After a recent reconciliation, I need help resolving a large discrepancy between the P&L report and balance sheet. I would also like to review processes to ensure that transactions are properly recorded and recognized to avoid incurring future discrepancies. 

Thanks in advance for your assistance with this issue.

Best, 

Giselle

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