I’m reconciling bank and have a question. Service charges always entered in the window “begin reconciliation” under service charge tab. My deposit/credits and checks/debits transaction quantities on the bank statement matches to quantities under items have been marked cleared in QBD. I’m ready to click reconcile now but under difference tab I have my service charge amount and under service charge tab I have same amount. Service charge is always automatically entered in the system once the month is reconciled. What am I doing wrong here? Thank you
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