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NOTE: It may be that additional transactions that are not processed in OFBiz (or have not yet been processed) are shown on your bank statement but not on the screen. This means that your reconciled balance will not match until you create accounting transactions to reflect the missing ones. 

NOTE TO CHECK: Does a A new reconciliation on the same general ledger account does not take into account the previous reconciled balance .....??????(which will become a problem when you receive your next statement and have an opening balance that you can enter into the system or reconcile)

What's on the screen?

To do

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