The starting dates are the same for the file and both accounts, Jan. 1, 2024.What do I need to enter to show the debit from CK without effecting the PP account?...
The issue is that on the PP statement for '24, there is no transfer for $240 because it was sent out on 12/31/23. So, when PP is reconciled, there is no record ...
PP account for Jan '24 is already reconciled. If the transfer is shown as normal in '24, the CK account reconciles fine of course, but there is now an unreconci...
What are the steps in Desktop? I thought I just had to put the new format in and the next would just follow the pattern, but it's not working. Did on invoices, ...
