Hello -
I am trying to post the bank reconciliation and getting an error message that the reconciliation date 06/30/15 is in the past, closed year.
We have closed the year and the books for June 30. Is there a way to clear this in the new year?
Thank you.
I am trying to post the bank reconciliation and getting an error message that the reconciliation date 06/30/15 is in the past, closed year.
We have closed the year and the books for June 30. Is there a way to clear this in the new year?
Thank you.