Has anyone else had trouble with bank matches inte...
# accounting
r
Has anyone else had trouble with bank matches intended for the next month getting automatically checked on the bank reconciliation for the current month's reconciliation. It seems like the auto match transactions get automatically checked in the current reconciliation regardless of the bank date being greater than the reconciliation statement end date.
j
YES. Very annoying. Our controller started getting the rec done quickly on the 1st or 2nd and that seems to cut down on most of the issue. I filed a complaint with support awhile back, but it didn't really go anywhere.
l
@Renee Chandler change the rules so it doesn’t just amount to make the auto match. That might help.