Hello PeteMc,
Yes, It is helpful, thank you so much.
I will try to do step by step as you described.
I was doing Reconciliation for 4 months and first one was clear and nice, but later on got in trouble. You are right, I did Pay Bill before Matching in Banking for two Bills.
Next mistake was doing Credit Card Reconciliation before Checking Acc Rec. and made mistakes with Credit Card Payment Transfer.
So complicated.... Will look for someone to help me and go through it carefully.
For future, will follow your advice!
Regards
