Forum Discussion
Hi,
I am having the same issue as the OG poster. My closing statement and calculated statement are now out $34.98. All previous reconcilliations were correct & all transactions entered are correct.
I followed the instructions in the below reply, first doing a future reconcillation, this did not work. I have now gone back & undone the reconcilliations to 30.06.2021 & it still hasn;t rectified the problem.
Can you please help, as I don't want to keep undoing reconcilliations.
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