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Hello
I started a new job, and there are some checks that are cleared by bank but still outstanding in bank reconciliation. This checks are form prior year, how can I clear this checks?
I am trying to get my Bank feed to connect but keep getting an error that says to restart my connection. I do and the same thing pops back up. When i create a new company I can get the bank feed to connect and when I log into another company I can get…
Direct deposit from iSolved is in sage for $2100. Bank feeds/bank statement shows 2 check ($1200 and $900). Why is there no current way to make this reconcilable?
When i reconcile my credit card statement, my closing statement date is through the 6th of each month. Here is what happens in the RECONCILIATION WINDOW, the download of transactions from the bank DOWNLOADS everything just fine. However when I reconcile…
Hello! I am trying to fix a bank reconciliation that got unbalanced due to a transaction being edited and not saved correctly when the account had already been reconciled and closed. I have verified all the debits and credits. However it says I am off…
When I clear a deposit transaction in the account reconciliation of the current month it shows up again in the following month.
In reconciliation the deposit is cleared from the previous month, but appears unclear for every following month. Can someone…
