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Banking
Well I give up. I haven’t found any errors yet, and the previous reconciliation discrepancy report for the period I put in (end of last reconciliation) was zero. Truthfully, I know just enough about Quickbooks to get myself into real trouble so I’m a little worried about undoing anything, even with a backup. I’m just flummoxed that this happened and I can’t get to the bottom of it. Last reconciliation was fine. I was shocked this wasn’t.
I really appreciate your help. I wish I had a better answer for you!
Jodi