Hi All
How do transactions in an account become available for the reconciliation
function using the Cash -> Reconciliation?
I have now set the account to AR_Paid (this wasn't done before the
transactions were entered).
No transactions are showing up for reconciliation. What do I need to do to
allow reconciliation on the transactions in this account?
All this has "just worked" previously, but I suspect the account was
properly set up as an asset and with AR_Paid in the past, before any
transactions were made.
Thanks in advance for any assistance
Rob
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