Wrong Calculated Statement Balance
Hi, One of my junior colleagues decided to try and fix some old entries for Credit Card statements and now our Calculated Statement Balance is wrong. I have done the test between the reconcil...
Forum Discussion
Hi BD2
Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.
If you backed up your file before your colleague made changes to it, kindly restore the backup file and replace the existing file.
May I also know what your colleague is trying to fix, please?
I look forward to your reply.
Cheers,
Princess
