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Reversed and adjusted entries showed as outstanding in Bank reconciliation.
Selected "do not show corrections" doesn't hide those entries.
The amount of those entries were added to the "Unresolved"
had to manually click to make them "cleared" one…
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…
After all these years the one thing still missing is being able to show customer/remind that there are OTHER invoices still outstanding WHILE entering the receipt which you have to do anyway when funds are received - with NO EXTRA STEP to produce and…
