Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / What do you do when y...
Microsoft Dynamics GP (Archived)

What do you do when your General ledger balance is not agreeing with your Cashbook and bank statement balance in the Bank reconciliation?

(0) ShareShare
ReportReport
Posted on by Community Member Microsoft Employee

What do you do when  your General ledger balance is not agreeing with your Cashbook and bank statement balance in the Bank reconciliation?

*This post is locked for comments

  • kassab Profile Picture
    kassab 656 on at
    RE: What do you do when your General ledger balance is not agreeing with your Cashbook and bank statement balance in the Bank reconciliation?

    Hi Abraham,

    Did you find the transaction that made the difference between the checkbook and the account?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans