Skip to Main Content
Community Forum Portal/Portail du forum communautaire
Status Answered
Created by AgExpert Support
Created on Apr 13, 2019

Disqus Agexpert Accounting Questions Archive

Hello ! I seem to be having an issue with my bank reconciliation. I am in the process of reconciling bank statement entries, and my Visa entries are appearing on the screen. I do not want to reverse them as the Visa statements have not yet been reconciled. I am not sure how to otherwise remove these from my screen. Guidance with this would be much appreciated, thank you !

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Josee, just leave those items unchecked and the will carry forward to the next month for you.

  • Attach files