Bank Reconciliation

SiriKoganti

Hello everybody,

I got a problem with bank reconciliation. does Bank reconciliation shows Revesal Transactions.
actually we reversed some transactions those are showing in the bank reconciliation.
what we need to do to remove those reversal entries from Bank Reconciliation Screen.

Thanks,

themave

Not exactly sure of your problem, but if you have reversal entries, and your have the original entries, that you just need to clear up, do a bank rec, and check off as cleared both the original and the reversal. is it more complicated then that.