Bank feed reconciliation out after super payment

Hi lisa33,

 

Thank you for your post. I'd like to extend you a warm welcome to the Community forum. I hope you find it a great source of information.

 

Could you please try to do a future-dated reconciliation to see if that will resolve the imbalance? Otherwise, you will need to undo the reconciliations to where the out-of-balance occurs and then redo the reconciliations. The help article, Resolving out-of-balance bank reconciliations, has instructions for finding and resolving an out-of-balance issue. There's also a section on how to check if the calculated statement balance is incorrect.

 

Please let me know how you get along and if you require further assistance.

 

Cheers,

Princess

Hi lisa33,

 

I hope this message finds you well. I would just like to follow up regarding the challenges you're encountering with bank reconciliation to see if this has been resolved. Please feel free to let me know if you require further assistance. I'd be more than happy to assist further.

 

Cheers,

Princess

Hi lisa33,

 

I hope you've had a good day! Please be informed that I will now be closing this thread as I haven't received any response or update from your end. Feel free to start a new post whenever you need further assistance. I'm happy to help.

 

Cheers,

Princess