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Chloecs
Level 2
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About Chloecs
  • 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...
    Chloecs
    Updated Jul 08, 2020
  • 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...
    Chloecs
    1
    Updated Jul 08, 2020
  • 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...
    Chloecs
    1
    Updated May 28, 2020
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