Hi All, there is a JV (Journal Entry) which is approved but not pulling in ABR(Advanced Bank Reconciliation) 'Reconcile Bank Statement' page what could be the reason any suggestion pls. Thanks
j
Jon Kears
10/11/2023, 9:50 AM
mismatched date and accounting period?
k
Kumar
10/11/2023, 11:32 AM
on the JV it is below and the period is closed now