Reconciling GL accounts other than bank accounts
Hi ... I wanted to mark a couple of GL accounts in the balance sheet to be available for reconciling but I can't see how I can do that. Are reconciliations only available for bank accounts and linked accounts now? It's been a while since I have wanted to make a change like this, but we have several GL accounts that are in the reconciliation list that aren't bank accounts or linked accounts so I know we USED to be able to make these changes and that I'm not imagining it!
Can anybody point me towards the setting?
Thanks,
Roxy.
Hi RoxyAtButtery,
The functionality to reconcile General Ledger (GL) accounts that are not bank or linked accounts has indeed been removed. Historically, we focused on providing reconciliation features primarily for bank and linked accounts.
I hope this helps!
Regards,
Earl