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Journal transactions not showing up in reconcilliation match
After you import a bank statement you can book all bank service charges using the online banking module... It books the bank charges as a journal entry that reduces cash.
Why don't those entries show up in the reconcilliation module as cleared and ready to be checked off?
Am I missing something or is this reconcilliation software as flakey as it appears to be????
This has been a very painful experience and documentation is woefully skimpy on the subject... HELP!
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