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robyn-godfrey-4
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Re: USD bank account won't reconcile but all transaction are posted....
The discrepancy is over $10K. Doesn't look like a journal entry has been created.Thanks so much.
robyn-godfrey-4c
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Updated
Jun 16, 2023
Re: USD bank account won't reconcile but all transaction are posted....
Thank you! I've given this a go and nothing seems to have changed. I can't see that a journal has been created either.
robyn-godfrey-4c
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Jun 16, 2023
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