Phil in SB
Level 1

Banking

I am trying to reconcile a new month. I put in the correct ending date and ending balance (starting balance is already there and correct). I click reconcile now and nothing happens. I click summary and it does not give me the choice of the correct new month, only previous months.

 

This is my first month reconciling myself instead of my accountant. I was able to do another of my companies without any issue.

 

Thanks,