Bank Reconciliation issue
So I am trying to catch up from what our previos accountant failed to do, and complete the bank reconciliations for the last year. So I have unallocated all of the transactions so it as if they have ...
Forum Discussion
Hi Nadihaha
I'm sorry to see that no one has replied to you yet. The Help Article, Fixing out of balance bank reconciliations, has detailed information to assist with resolving this issue.
Please let me know if you need further help.
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