Rainflurry,
Take a look at the attached.
I see this now in my reconciliation screen. Which is great!
Questions
- Should the date of my journal entry transaction today or should I make it 3/2020 when the first transaction occurred AND
I didn’t find an existing account called “Unretained Earnings.”
Does it work to create an expense account called “Reconciliation Discrepancies?” Or should I make “Unretained Earnings” and if so, where does it go? It is under the parent “Other Expenses” or something else?
