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When my client prints the Reconcile to GL report there are about 15 transactions in the unmatched section. The transactions are on the GL side and not the AP side. I believe this same batch had a problem when it tried to post and it was interrupted. It has since been fixed and I can see that everything is correct in GP. Why are these transactions still on the unmatched section? Is there a way to fix the Reconcile to GL report?
Thanks,
Jocelyn
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Jocelyn,
Try running Checklinks on the Financial Series. It may be the records are stuck in whatever table the Reconcile to GL data is stored. This might clear it up.
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