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            Bank Reconciliation

            • Why can’t I create a bank rec for my new bank account?
            • Why can’t I create another bank rec for an existing bank account?
            • Why are my bank reconciliation dates wrong or appearing incorrectly?
            • Why can’t I see all my transactions for this month?
            • Why can I see transactions from previous months in my unmatched tab?
            • Why does the summary of unmatched cash book items show a negative balance, even though there are no unmatched items listed on the reconciliation?
            • Can I unpost items that have been matched on a bank rec?
            • I don’t have any QCB Templates setup, can I still create a Cash journal for an item from the bank rec?
            • Does the closing balance per bank equal the closing balance on my bank statement?
            • Why am I seeing different values in my TB to what the bank rec report is showing me?
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