please help!
The phone lines are difficult to get through--
I'm trying to reconcile a bank accounting and there is '0' discrepancy and '0' unresolved however when I try to process the reconciliation it takes me back to square one and removes all my checkmarks....
what am i doing wrong? I've taken over the program from a previous book keeper so i do not have the old information about previous reconciliation besides what's stored in sage.