Good day, I came here to see how to resolve Bank Reconciliation with the dates. Each time I correct my start and end date , it changes it. Is there a way to set the date to how i want it? because this changes my reconciliation for each month thereafter .
Your post was moved to a new topic. It was not related to the topic where you posted it. Please do not divert topics with unrelated questions. That reduces your chance of obtaining help.
Further, your post is not clear. Please illustrate your issue with screenshots and explain more completely. For example, what dates are you referring to? There is no “start and end date” in the Bank Reconciliations tab. Use terminology from the program.
There are no start and end dates in bank reconciliation entries. Please provide as @Tut requested the necessary information. Also include Manager Edition (Desktop, Server, Cloud), Operating System (Windows, Linux, MacOS) and Manager Version (at the very bottom of each Business screen).
Problem was resolved . Thanks.
Other people often experience similar problems at a later time.
Because of which describing how you fixed the problem is appreciated and may help to improve Manager.
Understand. So I used the setting from manager to keep my starting balance as the last day of the previous month and end ing balance as the last day of the current month and it helped .
Hope it’s clear.