Forum Discussion

simonepremier's avatar
4 months ago
Solved

Reconciliation Out of Balance

I have a situation where the Reconcile Account screen is showing a Out of Balance suddenly as of yesterday. When looking at previous Reconciliation Reports all balance but there appears to be transaction that have been reconciled missing in the Reconcile Account screen. I have tried unreconciling 3 months but it appears not to be fixing it.

 

Any assistance would be greatly appreciated.

Thanks Simone

1 Reply