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Journal Entries (perQuest) not showing up in reconciliation

edited Nov 26, 2019 8:57AM in Accounting / ERP 9 comments

Having a heck of a time trying to reconcile our checking account. When perQuest funds the payroll, it does a journal entry automatically to pull the required funds from our checking account, via a JE. However, when trying to reconcile, those items are NOT showing up in the reconcile list.

Anyone else having this problem???

Danny

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