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  • Outstanding adjustment shows in next month reconciliation

    I posted November reconciliation with 0 outstanding and 0 unresolved. Everything was correct. Now, when I try to reconcile December, reversed transaction from November shows in bank reconciliation for the period of December. How can I fix this?

  • RE: First Bank Reconciliation question

    It seems you have not cleared any transactions (resolved amount is zero) Please click to check off the transactions that are outstanding to change its status to cleared (example in red box above).

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