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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

3942018 Newbie

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  • As of July 23, this reporting bug appears to have been addressed. Our reconciliation/history/summary/detail reports our now correctly reporting. W. Payne ipexx.com
    in Credit Card Reconciliations Whacked Comment by 3942018 Jul 27, 2006 1:24PM
  • My bookkeeper is also having this issue, which is why I came to the forums today to figure out what is going on and how to fix it. When she is running the Credit Card Recon reports for our companies credit cards the report is not working properly either. It appears its subtracting out the cleared payments and credits and…
    in Credit Card Reconciliations Whacked Comment by 3942018 Jul 21, 2006 8:19AM