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ReportHi,
A posted check is not appearing in account reconciliation statement
Regards,
Arshad
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Hi,
A posted check is not appearing in account reconciliation statement
Regards,
Arshad
*This post is locked for comments
Hi
Thanks for your response. We made invoice against PO, then made its journal and then performed settle and generate payment functions. After these activities, all other checks appear in bank reconciliation, but this particular check is not appearing there
Hello Arshad,
Can you provide more details on this check?
It is very difficult to say what the issue is without having more information.
Many thanks,
Ludwig
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