Issue Reconciling Bank Account

  • 1
  • Question
  • Updated 3 weeks ago
  • Answered
I'm having an issue reconciling a bank account - the system allows me to to reconcile the transactions, yet when I click the Finish Reconciliation, I'm not given the option to lock the account off and produce a reconciliation report.

I'm trying to prepare for the quarterly BAS Reporting period.
Photo of Ven

Ven

  • 300 Points 250 badge 2x thumb

Posted 4 weeks ago

  • 1
Photo of Robyn Kelly

Robyn Kelly, Accredited Partner

  • 3,224 Points 3k badge 2x thumb
Do you have unreaconciled transactions in the account?  This has happened to me if there are any unreaconciled transactions.