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Hi,
I checked my beginning date, my ending date, my statement is exactly as Sage but I have an unresolved amount of 11000ich with zero discrepancy, I can't post my reconciliation. how I can fix that?
Our credit card processing service had a technical error communicating with our accounting software back in February. Sage Exchange gave us an error when processing a credit card transaction and didn’t give us an approval code. I processed the transaction…
