I have a problem with my reconciliation. My month 1 and 2 reconcile, but when I want to do my month 3's reconciliation the cashbook balance is not carried over correct from month 2. How can I fix this??
PLEASE SOMEONE ASSIST
I have a problem with my reconciliation. My month 1 and 2 reconcile, but when I want to do my month 3's reconciliation the cashbook balance is not carried over correct from month 2. How can I fix this??
PLEASE SOMEONE ASSIST
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