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stephanderson32
Level 2

Beginning balance problems

Hey everyone,

 

I'm getting this Discrepancy message when I go to reconcile:

Screenshot 2023-11-07 at 1.04.18 PM.png

 

I started having this issue after undoing a reconciliation. I can see there must be some connection to that, but I'm at a loss as to how to "recreate" the reconciliation.

 

Thanks for any help!

Stephanie

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