I completed the reconciliation and get this message when I try to post "statement end date must be before the last reconciliation end date"
do you know how to fix ?? to allow the program to post?
thanks
pei nar
I completed the reconciliation and get this message when I try to post "statement end date must be before the last reconciliation end date"
do you know how to fix ?? to allow the program to post?
thanks
pei nar
Hi pei not a robot ,
Thanks for your patience — and apologies for the delayed response!
The message you received, "statement end date must be before the last reconciliation end date," typically occurs when:
The statement end date you’ve entered is earlier than the end date of a previously posted reconciliation.
Or, the fiscal year boundaries may be causing a conflict.
To fix this:
Double-check the reconciliation history and confirm the last posted end date.
Ensure the new reconciliation’s statement date is later, not earlier.
If you're trying to post to a previous fiscal year, this article may help clarify what’s possible:
Can I post a bank reconciliation dated in the previous fiscal year?
Also helpful:
Let us know if this resolved it — or if the issue is still happening, we’d be happy to troubleshoot further!
Best regards,
Erzsi
*Community Hub is the new name for Sage City