Do you face issues with the new account reconciliation? It seems that the “match” button doesn’t respond.

It is working for us.

we are having issues with clearing out check voids

I have issues with bank account import files in BAI2 (.txt) format. The “match” button doesn’t respond on those types of imports. When I import a bank statement in QFX, the reconciliation works fine.

I've seen problems with companies that have one account that is imported while the other ac ounts are manual, and they now have to go to two separate paths for reconciliation