Having difficulties reconciling checkbook/payroll batches

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Hi everyone,

We've recently been trying to reconcile the GL and we've noticed that although our trial balance/checking account balances are all correct - our payroll batches aren't showing up in our checkbook correctly for reconciliation purposes.

Does anyone has an idea as to why this might occur?

Thanks

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Community Member on at

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The only difference i can tell between these batches and others that are reconciling correctly is they're biweekly and semimonthly.

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