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Wrong Amount for Last Reconciled Balance
Hello, it looks like the september 2008 amount for the last reconciled balance is frozen on a certain (wrong) amount on my bank reconciliation page. It's the same amount of the ending statement balance of september.
Before the display of the wrong amount in last reconciled balance field a colleague saved the September reconciliation. As it was wrong I deleted it, but now I can't get rid of this wrong amount.
I've already gone thru the previous months' reconciliations which show difference 0.
Could somebody please advice how to proceed? thank you.
Indira
0