This solution worked, except it didn't fix all of my previous months. The check was in January's reconciliation, so when I do the off cycle reconciliation betwe...
I just followed your steps and it all worked, except for all of my previous months. The check was dated in January, however the account has been reconciled ever...
Thanks, that makes sense how do you set them up with both accounts? Also past employees have just created POs from these parts despite the warning. Is there any...
