Not sure if this is the same problem, but we have seen errors in the
reconciliation when two transcations are identical on the same bank account
eg Bank Charges on the same day (same date, amount, details etc). In these
cases, one transaction appears, the other does not in the reconciliation. We
are still looking at this amd will advise if we find a pattern etc (other
than the obvious one)

Regards

Jean-Pierre
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Jean-Pierre Guillou
Director
DCDM Management Services Ltd

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On 24 July 2011 17:01, Rich Shepard <[email protected]> wrote:

> On Sun, 24 Jul 2011, Rolf Stöckli wrote:
>
>  Now it is maybe better you don't look too deep inside the database tables.
>> Of course everything is in the database, but as Reed said correctly, the
>> relation between the entries is made in the Perl scripts. You have no hint
>> how for example acc_trans, ar, ap and invoice are related to each other if
>> you only look at the database structure.
>>
>
> Rolf,
>
>  That's why I won't be looking.
>
>  However, I will see if I can find where the account discrepancy originated
> as time allows this week.
>
> Thanks,
>
> Rich
>
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