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Reconcile Account Statement Date Error

edited Jun 2, 2025 2:49PM in Accounting / ERP 5 comments

Hi Gurus,

We're trying to reconcile our bank accounts for August. When we try to change the date to 8/31/24, we receive the error 'You cannot enter a date earlier than the close date for the last reconciled statement. Enter a new date.' Our last reconciliation is dated for 7/31/24, so we should not be encountering this error. Any help would be appreciated.

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