In the cash and bank module - Bank reconciliation worksheet.We have situations where an entry was made in the General Journal and then immediately reversed out which would reflect Debit/Credit on the bank transactions side. We are not able to clear the entries off the reconciliation worksheet.I have been told that a fix was coming in upgrades 10.2. Has anyone else heard this and can confirm? Or is there a workaround for this?Any assistance is greatly appreciated!
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