qbteachmt
Level 15
09-16-2020
10:14 AM
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Oh, sorry; I can answer "how do I fix this?"
If it reconciled before and nothing was affected, it will reconcile all at once just fine. Using the last known ending balance and the date I like to use is one day after the date on the statement whose balance you are using, rereconcile.
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Don't yell at us; we're volunteers