Check the dates of the report : from to

did that didn't work, any more ideas?

Thanks

Hi!

Do you have more than one bank account?

What are the steps that you did to make the post?

Hi!

Do you have more than one bank account?

What are the steps that you did to make the post?

Thank you for your help.

I have more than 1 bank account, so when we receive funds from a customer we create the receipt and post it to cash to be deposited, then we create the deposit.

The problem is when I want to find a match under bank transactions, the deposit was downloaded from the bank the system doesn't find the transaction, and I have the correct bank selected.

Thanks