• Bank Rec out of balance after Year end purge

    Good morning,

    Last weekend we ran the purge wizard to archive 20 years of data.

    It seems that we did not instruct the purge wizard to leave the unreconciled bank transactions.

    Now the bank recs from the purge date forward are out of balance by those amounts…

  • Archiving during YE wizard issues

    I am unable to finish the YE wizard. Every time I click the "archive" box, I get an error. Can anyone tell me the issues I will create if I finish the wizard without "archiving'? I've been in the que or on the phone for 2 days trying to get some help…