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Wrong Amount in Last Reconciled Balance

edited Nov 26, 2019 8:57AM in Accounting / ERP 14 comments

We are trying to reconcile our accounts in 2005, and we are currently doing August 2005. However, the "Last Reconciled Balance" is not the same as the "Ending Statement Balance" for July 2005. Any idea as to why? The numbers jived for every month previously... just not now. Any help?

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