I am unable to submit a match from the match bank ...
# accounting
a
I am unable to submit a match from the match bank data screen even though there is a match difference of 0. I am matching 63 bank lines with one $0 JE to have something to clear against, has anyone run into this before?
If anyone comes across the same issue, working as intended and requires submitting an enhancement request....
m
Hi Alex, I'm curious to what the enhancement solution ended up being.
a
NS didn't provide a workaround, probably a enhancement number exists out there but I didn't bother. Our personal work around was just to remove this bank account from our recon process - ha. Annoyed me they said this is functioning correctly, but bank accounts that only process an in/out of the same amount I guess aren't well supported. We still review the actual bank statement monthly to be sure that it is $0.
m
Thanks Alex! 🙂