[GNC] Unable to reconcile
Daisy
anna.tricoter at gmail.com
Wed Jun 26 15:58:21 EDT 2019
I'm trying to reconcile current account. Opening and closing balances
tally, as does reconciled balance, but I cannot finish the reconciliation
because the cleared balance is different. Total paid in and total paid out
are correct.
Have made sure that all transactions that should be reconciled are marked
off.
What is causing this discrepancy?
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