As a student,I have entered my previous historical sales nd am required to run the receivables reconciliation report and save a copy.I have attached screen shots.The exception report shows no outstanding balance but does not show amounts.Should not the totals be shown there?
Our team is aware of the issue where the exception report does not show totals, and it is currently under investigation. We appreciate your patience as we work to resolve this. In the meantime, if you have any further queries, please feel free to start a new post, and one of us will be happy to assist you.
The issue might be due to an incorrectly set up linked account. I recommend checking under the Accounting menu > Manage linked categories to ensure the linked account is correct.
Hello, I am still stumped with this one.I have included linked categories,exception report, that does not have totals and my sales invoices which were the historical accounts that had tobe entered and then a receivables reconciliation exception report needed to be run. Any help would be appreciated as to why there is not totals showing in the report.
Our team is aware of the issue where the exception report does not show totals, and it is currently under investigation. We appreciate your patience as we work to resolve this. In the meantime, if you have any further queries, please feel free to start a new post, and one of us will be happy to assist you.
Regards, Earl
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As a student,I have entered my previous historical sales nd am required to run the receivables reconciliation report and save a copy.I have attached screen shots.The exception report shows no outstanding balance but does not show amounts.Should not the totals be shown there?
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As a student,I have entered my previous historical sales nd am required to run the receivables reconciliation report and save a copy.I have attached screen shots.The exception report shows no outstanding balance but does not show amounts.Should not the totals be shown there?
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The issue might be due to an incorrectly set up linked account. I recommend checking under the Accounting menu > Manage linked categories to ensure the linked account is correct.
The issue might be due to an incorrectly set up linked account. I recommend checking under the Accounting menu > Manage linked categories to ensure the linked account is correct.
Hello, I am still stumped with this one.I have included linked categories,exception report, that does not have totals and my sales invoices which were the historical accounts that had tobe entered and then a receivables reconciliation exception report needed to be run. Any help would be appreciated as to why there is not totals showing in the report.
Hello, I am still stumped with this one.I have included linked categories,exception report, that does not have totals and my sales invoices which were the historical accounts that had tobe entered and then a receivables reconciliation exception report needed to be run. Any help would be appreciated as to why there is not totals showing in the report.
Our team is aware of the issue where the exception report does not show totals, and it is currently under investigation. We appreciate your patience as we work to resolve this. In the meantime, if you have any further queries, please feel free to start a new post, and one of us will be happy to assist you.
Our team is aware of the issue where the exception report does not show totals, and it is currently under investigation. We appreciate your patience as we work to resolve this. In the meantime, if you have any further queries, please feel free to start a new post, and one of us will be happy to assist you.
Regards, Earl
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