A reconciliation from 3 months ago is now out. I've just been audited and the change has happened si
Donna_8122702
Member Posts: 2 ✭
1
Comments
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Hi Donna,
Have you ran a reconciliation discrepancy report?
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Donna Hopefully the discrepancy report found the error. Once this is fixed, suggest you set a closing date so that no past entries can be changed. Don't give out the password. Suggest you write the password and seal it in an envelope and keep it in a safe or whatever safe keeping place you have in the office.0
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