Greetings,

Ugghhh... Please ignore my previous e-mail.  I didn't put the correct 
amount as per the bank statement ending balance in the "Statement 
Balance" field...

The reconciliation function works fine...  By brain (sometimes) does not.

Mike


On 03/21/2010 07:45 AM, Michael Chinn wrote:
> Greetings,
>
> I'm in the midst of putting LSMB into production use for a small
> company. It's still early in the year so I'm having all the transactions
> entered by hand from the beginning of the year. Transactions from the
> check book register and bank statements were entered using the G/L "Add
> Transaction" function to record each transaction individually.
>
> Problem: In January 2 checks were written toward the end of the month
> (on the 28th). These 2 transactions were recorded on that date of Jan.
> 28 via "G/L Add Transaction". However those 2 checks were not
> cashed/cleared until February 8th.
>
> January's bank statement does not show these 2 checks clearing (which is
> correct) but in February's statement the checks show cleared.
>
> When I try to reconcile January I can't get this month to reconcile to
> the bank statement if I exclude these 2 checks. I get an error message.
> If I include these 2 transactions as clearing in January (which is not
> correct) then it reconciles, which doesn't make sense...
>
> Am I missing something obvious? Any suggestions would be welcome.
>
> Thanks,
> Mike
>
>
>

-- 
======================
Michael Chinn

[email protected]
Office: +1.510.931.6170
Mob:    +1.510.908.3015
Fax:    +1.510.619.8438
Skype: mchinnp2f


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