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Reconciliation Start Date choice misleading

edited Nov 26, 2019 8:57AM in Accounting / ERP 21 comments

If you enter a Start Date in the Reconcile Bank (or Credit Card) Statement webform, the older Unreconciled, Cleared transactions will go away in the webform view, and just the ones from the date you enter and forward remain, which will make you think that the change can be circumvented.

However, when you print the reconciliation report or export it to a csv file, the older transactions remain on the printed report listed as unreconciled.  And if even if you had a 0.00 Difference in the webform view, when you save and print the report the Difference is no longer 0.00 because of the re-appearance of the unreconciled, cleared transactions.  So, you end up with a printed reconciliation report that was much different than the reconciliation report that you were viewing in the Reconcile Bank Statement page.

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