Ignoring the transactions does not solve the issue. My register no longer has any deposits from the period of the bank feed. It is now showing i have a balance ...
I think I found where the discrepancies were, just not how to fix it. When I started over, I enter the merchant fee on the beginning screen and it auto creates ...
Has anyone else asked about, when redoing the reconciliations they didn't match up to the previous ones? Mine are not. Accountants copy has been out since end o...