Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

How do I locate a check in the reconciliation window that has not been reconciled yet and inquiry tells me it has

Posted on by 130

I have a check that has cleared the bank, but is not in that month's reconciliation in GP.  An inquiry in GP tells me that it was reconciled in a previous month.  After thorough manual research, I found there was no involvement in a previous month.  The check should be available for reconciliation for the month that it has cleared on the bank statement. How do I locate this check?  Thank you.

*This post is locked for comments

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... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans