Yes, we have experienced this in 2.5. You can get around the system and fix
the gl balance by creating a dummy month to reconcile and it will clear the
balance up, as far as the fix to be able to run a deposit slip after it has
been reconciled, I don't know of any.
:(
edwardjosling <[EMA
Hi everyone,
Has anyone experienced the scenario where customer payments were
reconciled in a bank reconciliation and then after the fact that it
was reconciled, a deposit slip was generated from the payment journal
and also with a different date as that of the original journal
posting date?
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