Bank Reconciliation
I have been using Reckon One for 3yrs and am definitely not great at accounting.
To date I have had no trouble reconciling transactions in my Business CC with the CSV file from the bank. However, attempting reconciliation at end November and December there is a discrepancy of +17.10 despite being no transactions for this amount and all other entries tally.
Can anyone suggest how I find/fix this?
Answers
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Morning @chris
Regarding any of the accountant advice, we would recommend you contact Accountants and Bookkeepers who are the best in providing advice in this situation.
We're not authorized to provide you with any of the accounting and bookkeeping information. However, if you require any technical assistance, we will be happy to assist you.You can check for accountants and our Partners at
and they will be the right guide for you. Thank you!Regards
Tanvi
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