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- bank rec not matching general ledger
bank rec not matching general ledger
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JennyT
Level 1
02-03-2021
11:59 AM
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My general ledger and bank rec are not matching. I looked back in my December 2020 and it matched.
If I go back and look into January of 2020 or any other months in 2020 they don't match either. BUT, the matched when I originally printed them out.
What is going on???
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