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- Fri Jun 19, 2015 6:15 pm
- Forum: Accounting
- Topic: Reconcile Bank Account
- Replies: 2
- Views: 1263
Reconcile Bank Account
I entered a manual check and it is not shown in Reconcile Bank Account. I confirmed that it's posted to the correct month, it's not voided.... I've run reports that confirm it is there... it is shown in View Posted Transactions, it's shown in Account Activity Report and Vendor Activity Summary. Any ...