When we are doing our recon the screen with reconcile now, says at the bottom says “Your GL cash account balance is out of balance by .61”. However I cannot figure out why. Here is a screen shot….anyone got an idea of what is going on???
@Debbie JacksonTake a look at this blog. It details the most common causes to look for this type of out of balance : GL Cash account is out of balance during bank Rec
