Topics started by Ed

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E
EdKnown Participant
posted in Americas - Midwest - IL, KS, ND, NE, SD

Reconciliation

We are a recent upgrade to 10.2.700 and I have a question about bank reconciliation.  It appears that no future month transactions show up in the unmatched transactions?  Sometimes our accounting catches an automatic payment at the end of the month and adds it on the first or second day of the next month.  These transactions don't seem to show.What am I doing wrong?------------------------------Edward FerrierOwnerPrecision Laser Services, Inc.Fort Wayne IN260-744-4375------------------------------

1
calvind
3 years ago
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