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Journal transactions not showing up in reconcilliation match

edited Nov 26, 2019 8:57AM in Accounting / ERP 1 comment

After you import a bank statement you can book all bank service charges using the online banking module... It books the bank charges as a journal entry that reduces cash.

Why don't those entries show up in the reconcilliation module as cleared and ready to be checked off?

Am I missing something or is this reconcilliation software as flakey as it appears to be????

This has been a very painful experience and documentation is woefully skimpy on the subject... HELP!

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