missing expense from bank
Summary:
Our bank says they sent us a transaction in the 6/28/2025 file but it is not present in our environment
Content (please ensure you mask any confidential information):
- is it possible to view the files uploaded so that we can confirm it was not present?
- how do we rectify this? I know we can't manually upload a file without standing up our own SFTP. Bank says they can't provide only the one missing transaction and they have to re-run entire 6/28/2025 payload. If we load that will it create duplicates? or only the single missing transaction?
Version (include the version you are using, if applicable):
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