reconciliation discrepancy
Options
Mikayla Renwick_10330370
Member Posts: 3 ✭
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 ?
0
Comments
-
using accounts hosted0
-
thankyou kevin calling now0
-
I usually go through the bank register and tick off all transactions against the bank statement, and check the balances if possible2
Categories
- All Categories
- 6.9K Accounts Hosted
- 11 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3.1K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 326 Point of Sale
- 2K Personal Plus and Home & Business
- 74 About Reckon Community