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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?
I recently posted a question with regards to having changed banks. Now, I am doing the final account rec on the closed account, but I am having issues.
For the month Feb. 1-28, 2018, the reconciliation went off without issue--all book and bank balances…
