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Unanswered

Ban Reconcile to GL

Posted on by 385

I am reconciling my module to my GL,  I ran the reconciliation report for bank reconcile, But It only shows unmatched transaction and I need to see matched transaction as well.

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  • Jozy Profile Picture
    Jozy 385 on at
    RE: Ban Reconcile to GL

    Hi David, 

    Sorry to disturbed you problem resolved as that was an incorrect account issue. Now we can see both matched and unmatched transactions. 

  • David Musgrave MVP GPUG All Star Legend Moderator Profile Picture
    David Musgrave MVP ... 13,926 Most Valuable Professional on at
    RE: Ban Reconcile to GL

    Hi Jozy

    But why do you want to ban reconciling to GL? 

    David

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