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bank reconciliation summary in dashboard
Hello,
I have question about the total payment balance calculation issue should in bank reconciliation summary.
I used "ABC credit card" to pay the expense "courier fee".
To Bill payment of courier fee company, I selected "ABC Credit card".
And then, I created journal entry to settle the credit card statement:
Debit: ABC credit card
Credit Bank saving A/C
As result, the total bank balance shown bank reconciliation summary should be unchanged, but now, the total bank balance become less than before.
In the bank reconciliation summary:
All the bank A/C and Credit card A/C are shown together. When I transfer the money from bank saving to credit card A/C, the total balance should be unchanged
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