ACS bank reconciliations
Recently took on a new client, a church, which uses ACS. The previous bookkeeper was very old school, and even though she entered transactions into ACS, she *never* reconciled in the software, but only with paper and pencil, since 2014.
Does anyone know if there is a way to reconcile all that backlog in the system without messing up previous years' books, and without having to pull each months statement from her file cabinet?
Any advice or suggestions very welcome!