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About radomira
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radomira
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About radomira
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Re: Reconciliation
No, this is not the problem. The problem is that one transaction is showing once as a deposit and once as received payment.
radomira
1
Updated
Jan 13, 2022
Re: Correct Beginning Balance to Reconcile
Mich_S, you are amazing!!! Thank you very much for your help. That "R" was the big problem. Thank you very much!!!
radomira
Updated
Jan 10, 2022
Re: Correct Beginning Balance to Reconcile
Hello,I am having the same problem. I did create an opening balance on the Journal but still haven't been able to fix the beginning balance. Please, help!Thanks...
radomira
2
Updated
Jan 10, 2022
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