How do I check Bank Recon cannot tally after Un-reconcile

  Financial

Below are guideline(s) to create new cannot tally Bank Recon after do un-reconcile:

  1.  Go to “Reconciled Transactions” screen
  2.  Set the “Date Between“
  3.  “Refresh“
  4.  Right Click then Tick All Records
  5.  “Un- Reconcile“

 

 

 

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