I posted November reconciliation with 0 outstanding and 0 unresolved. Everything was correct.
Now, when I try to reconcile December, reversed transaction from November shows in bank reconciliation for the period of December. How can I fix this?
I posted November reconciliation with 0 outstanding and 0 unresolved. Everything was correct.
Now, when I try to reconcile December, reversed transaction from November shows in bank reconciliation for the period of December. How can I fix this?
*Community Hub is the new name for Sage City