What is the best way to "reconcile" a CM bank account that is CLOSED and zero balance in GL but Bank Register shows balance on account? Just want to change status of entries to "Reconciled" so they will no longer appear in reports.
What is the best way to "reconcile" a CM bank account that is CLOSED and zero balance in GL but Bank Register shows balance on account? Just want to change status of entries to "Reconciled" so they will no longer appear in reports.
*Community Hub is the new name for Sage City