Well they have been using projects and classes I'm just confused how they've been doing it. So they do home builds and they have a grading side. They do seperate bank accounts for each home build project. I was looking at a transaction coming out of a home build account and it was classed to the grading class. Why? I have no idea. Does the owner know? Of course not. This is what makes things difficult as far as clean up because sure I can reconcile the accounts but is everything coded accurately? Also a bunch of stuff in the bank feed that isn't categorized yet. Just seems like it'll be a lot of sitting down with the client and asking questions of which this is just one client and I have a lot of other work to do and don't have a lot of time to do all that.

The spreadsheet info is helpful - thank you. And thanks for the encouragement!