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Financials Suite Out of balance Bank Reconciliation

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Out of balance Bank Reconciliation

Posted By EddyFanon over 8 years ago

Hi there,

Our reconcile statement is out of balance, and we did clear all our outstanding transactions.

I know there's a way to bring back the balance to zero but not sure. Any help?

0 Jay Converse Acumen over 8 years ago

Do a bank entry using the bank's actual GL account instead of an expense account.
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Out of balance Bank Reconciliation

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