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• And more!
Check out this thread to learn more!
How do we match and reconcile Opening Balances with no corresponding Bank Items?
Hello All!
New to the bank import matching and reconciliation feature and need help with how to handle matching and reconciling the opening balances entered via journal entry.
We entered opening balance as of 12-31-20 via a journal entry (not an opening balance journal) so those 2 entries are showing as JE to be matched on the right with no corresponding transactions on the bank side. Would I just follow the instructions in SA#63909 to uncheck the box for "Use Confirm Transaction Matches and Reconcile Account Statement" on the Account as of 12-31-20, mark the journals as reconciled under the Reconcile Bank Statement page, and then go back on the Account and re-check the "Use Confirm...." and save?
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