We are trying to use the new Account Reconciliatio...
# accounting
n
We are trying to use the new Account Reconciliation Page but no transactions show up in the list ot reconcile....what am i missing?
a
Field on the account record needs to be checked: USE MATCH BANK DATA AND RECONCILE ACCOUNT STATEMENT PAGES Or are you able to select an account an no transactions are showing?
n
yes i checked that box and I am able to select the account, but no transactions are showing
l
Have they been cleared or reconciled using the Reconcile Bank Statement page (the old method)? Have you checked the second tab of the Match Bank Data if they were automatically matched?
1
m
You need to click on submit when you have use match bank data
n
ahh that was what I was missing...i thought Match bank data was separate...I didn't relaize you use the 2 together
thanks everyone