Payment not appearing in Reconciliation
A contractor payment is visible in Debits and Credits, and Find Transactions, but does not show in the Bank Reconciliation (not using Bank Feed), so the account will not reconcile. The missing trans...
Forum Discussion
Hi Shella
Thank you for this. I can now see the transaction in the bank reconciliation report. I have a Reconciled Date Column but that transaction does not have a reconciled date.
Regards
Sharynne
Hi sharynne,
The absence of a reconciled date for that transaction could indicate that it hasn't been fully reconciled yet. You will need to double-check the reconciliation process to ensure everything is completed correctly. I would recommend undoing the reconciliation process then doing it again to include the specific transaction. See this link for detailed instructions.
Cheers,
Shella
