I have never had this happen before but today I noticed uncleared transactions appearing in my monthly P&L Report. The report is set to cash basis. Any advice on how I can resolve this? Thank you!
What specifically do you mean by "uncleared"? Reconciling transactions has absolutely NOTHING to do with P&L. Unpaid Invoices and unpaid vendor bills, now that's another situation. If UNPAID transactions are being included on P&L then something is amiss.
Thank you for your response. It's a check that has not been cashed. I was under the assumption (wrongly I guess!) that since the report was set to cash that this would not show up until actually reconciled/cashed by customer.
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