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.
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.
Hi David,
Sorry to disturbed you problem resolved as that was an incorrect account issue. Now we can see both matched and unmatched transactions.
Hi Jozy
But why do you want to ban reconciling to GL?
David
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