Any ideas? I have toggled from Custom Cash Sale to Custom Cash Receipt, and the deposit is still not displaying on bank rec?
Hi Linda
The template won't affect where it posts but check the date on it & also the account it's depositing to (at the bottom) as it may be depositing to your Undeposited Funds
Thanks Sharon, I have checked the date and the bank account, both correct?
have a look at the register for the relevant bank and see if the amount is there and maybe inadvertently ticked in the Clear column
Thanks Kris, I can't figure it out. The client originally had the deposit dated today's date, so I changed it to marry up with the bank statement . . . now it doesn't reconcile! Will see what occurs next week
That certainly sounds strange @Linda Hawkins đ Let us know what happens !
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