My Reconcile Bank module says it is out of balance but my Bank Reconciliation Report is in balance. My ending bank balance and GL ending balance for the month is right, but the Reconcile Bank module is out of balance for some reason. And Sage let me reconcile the month and clear transactions.
Sage 100
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Core Financial Modules
My Reconcile Bank module says it is out of balance but my Bank Reconciliation Report is in balance.
