Match Bank Data - if you have 2 offsetting GL post...
# accountinga
Alex K
06/26/2023, 1:33 PMMatch Bank Data - if you have 2 offsetting GL postings without a bank transaction, is there anyway to match these without grouping with another matched transaction?
k
KevinJ of Kansas
06/26/2023, 1:42 PMNot that I'm aware, though that would be fantastic
KevinJ of Kansas
06/26/2023, 1:42 PMI still have to use the old "reconcile bank accounts" page when setting up clients for their first open bank rec.
a
Alex K
06/26/2023, 2:06 PMMaybe this is old news to some, but a user just pointed out to me that there is a Clear button on the Match Bank Data page that I have never been aware of:
Alex K
06/26/2023, 2:07 PMI've always toggled to the old Bank Rec page as well, maybe not needed?
m
Marc
06/26/2023, 4:38 PMthe clear allows you to reconcile entries without having the entry coming from your bank statement