Share
Report
14Hello,
April period is now closed. When I did the bank rec for April the applied amount matched the statement amount. Now that I am working on the May month end, I saw a transaction from April still sitting on the right hand side of the bank rec page (BC entries) from April.
What are my options here ?
Can I undo the April bank rec without messing up April month end?
Can I resolve this in May ?
Appreciating your help and tips on bank recs in general.
Categories:
I have the same question (0)
All responses (
Answers (
