Anonymous
Not applicable
April 23, 2019
04:36 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Other questions
Thanks for getting back @francined.
As long as you've reconciled the correct transaction, your balance shouldn't be off in the reconciliation. It's possible that the journal entry created is a duplicate transaction. You need to check this entry first since you may need to delete this if it's a duplicate.
Feel free to get back to me if you have additional questions. I'll be on the lookout for your reply if you need help.