@treasurerLSLL wrote:
When I run the Chart of Accounts report for the expense account, the transactions do show up there. And even though they aren't on the reconcile page, my difference is $0.00. (Making my total purchase amount off from my bank statement since those expenses are not being counted in the total) If I reconcile like this will it cause future problems?
@treasurerLSLL - The transaction should show up on the reconciliation page.
You may want to verify the transaction posting date (make sure it's within the reconciliation period) and also the bank account you recorded the expense transaction.
