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Historic transactions showing as unreconciled in a cash book reconciliation

These transactions are not yet reconciled in Financials. Reconcile them:

  1. Click Financials, then click Accounts.

  2. Enter the nominal code into the Quick Search.

  3. Click Enquiries then click Nominal Transactions.

  4. Find the entries showing as unreconciled, click the three-dot menu, then click the Reconcile option.

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