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Bank Reconciling

edited May 5, 2021 5:32AM in Accounting / ERP 2 comments

Prior to We used to use Transactions -> Bank -> Reconcile Bank Statement

Since 2021.1 it wants to now use the "Match Bank Data" and "Reconcile Account Statements"

We have it setup to import transactions, and that is working fine, and you can Match the entries, but when you go to Reconcile Account Statements, there are no transactions visible (nothing is filtered).

Does anyone have experience to walk though this process, as it seems broken. In order to reconcile properly you need to be able to see transactions, and know if there is more or less transactions etc in order to reconcile.

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