Why would in Reconcile Bank Statements when you go to Select Bank Transactions would no transactions display when they go to account detail inquiry they see transactions associated with that bank?
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One reason could be if you are choosing an incorrect cut off date for your Bank Reconciliation. Another reason could be that the transactions were entered directly in the General Ledger. As a general rule, the GL is the 'final stop' and does not go backward to subledgers to update them.
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