Camille2
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Joined 5 years ago
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Bank Reconciliation Error
Hi I'm using AR - my bank reconciliations all worked prior to going on leave in Dec22. On returning, 1 bank account is not reconciling. I undid all bank reconciliations back to Jul22. Still not working. When I did a dummy transaction it reconciled BUT the reconciliation report showed a different balance to what was on the screen.377Views0likes1Comment