On Sun, Jul 24, 2011 at 8:25 AM, Jean Pierre Guillou
<[email protected]> wrote:
> 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)
>
You only see the amount from one transaction?  Not the sum of the two?
 And same customer/vendor?  Or different ones?

Best Wishes,
Chris Travers
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