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Accounting in Acumatica
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November 26, 2021 4:04 pm
Hi I need some help.
my company has just migrated to this new software.
i have imported the opening balance for a bank in GL. When I click on bank statement / reconciliation for this bank, I cannot find the GL movement that I have imported to tick reconcile or clear off. Why is that so?
5 Replies
November 29, 2021 1:52 am
Was the journal entry created before the GL was linked to a cash account?? If so there should be a validate cash account option to correct this for you.
November 29, 2021 2:52 am
November 29, 2021 3:03 am
November 29, 2021 4:21 am
Thanks so much! It works 😉
November 29, 2021 6:02 am