Forum Discussion

PeterLeonard's avatar
PeterLeonard
Trusted Cover User
5 months ago

BANK REC INCORRECT

I have a problem with an account reconciliation. The attached screen shot shows the Reconciliation of the Suspense Account as at June 2024. This account was zeroed in completing the financial year. ...
Mike_James's avatar
Mike_James
Ultimate Cover User
5 months ago

Maybe undo the last reconciliation (at June 2025) and see if that helps.

My guideline is that bank recs are for bank accounts only.

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