Re: Account Reconciliation > Reconciled Balance
Kuda Chanengeta
2-7-20
Hi Sanjay,

Can you run the unoked records report in the technics module just check if the customer unoked some already reconciled payments. As for resetting the reconciled balance, an export/import should fix that. I am currently checking for any report that can give us the make up of the reconciled balance.

Regards
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Use External Mail Software
Piotr Wycichowski
Hi, I checked option "Use External Mail Software" in setting "Mail and Conferences Settings" in module "Mail and Conferences". When I create an invoice email I have a ...
17:38 8 Aug 2025
Webclient in version 8.5 250507/85558691 - how to set it up?
Piotr Wycichowski
Hi, Is somebody experienced in necessary settings for successful connection to server using webclient. When I tried, I got warning in brower, that Web client settings for HTTPS is not setup. So I ...
12:59 21 July 2025