reconciliation discrepancy
Mikayla Renwick_10330370
Member Posts: 3 Novice Member
We have discrepancies in our reconciliation dating back to the 30/6/2019 .
Is there any way to fix these without undoing all of the reconciliations up to that date ?
Is there any way to fix these without undoing all of the reconciliations up to that date ?
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using accounts hosted0
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thankyou kevin calling now0
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I usually go through the bank register and tick off all transactions against the bank statement, and check the balances if possible2
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