Troubleshooting
Find differences, and fix it when a month can’t be approved or the reconciliation won’t start.
By Florence1 author5 articles
- Difference in the bank reconciliation – why, and how do I find it?
- Can't approve a month you have reopened in the bank reconciliation
- Error when creating a bank reconciliation on an account that looks connected
- Payroll transaction shows as 0 kr in the bank reconciliation (ZTL)
- "Bankstatement" voucher has a voucher number but no transactions – what is it?
