On Thu, 24 Feb 2011, Rich Shepard wrote:
On Fri, 25 Feb 2011, P.V.Anthony wrote:
We do not enter the dates for the reconcile page. Then all the
unreconciled entries appear. Tick all the entries that appear on the bank
statement. Enter the value at the bottom and update. If all the entries
match the outstanding should be zero. Then press reconcile.
Works for us.
Ditto.
Double ditto. It seems to be the best way for me as well.
Luke
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