hello....I did all of those. Verified software up to date, verify utilities and restarted as new user. The same thing happens.I think this has to be a setting s...
I just did and it says I don't need to fix / rebuild anything. This is weird.1) when I go to the COA and then the bank accounts, they all show the clearing.2) S...
Great answer, that works! My only issue now is that this happened in January and my bank accounts are reconciled through July. How do I adjust this now?