Hello,

I posted two checks directly to GL using AR Cash Receipts Entry, as I normally would for payments of this type, but they are not showing up in Bank Reconciliation. I've confirmed that they are showing in the GL and that I posted them to the correct Bank Code. They should not already be cleared, but I can't check for that since I posted to GL instead of an invoice. I'm stumped. How can I get these to show up in Bank Reconciliation?

Thank you,

Miranda