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
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
Daniela Elmgren
This is a forum entry for anyone receiving the error message "The code execution cannot proceed because VCRUNTIME140.dll was not found. Reinstalling the program may fix this problem". T...
10:21 30 Jun 2026
Kevin Okello
Hi Andis, Thank you for reaching out regarding "HAL Code Quality Control with AI." The project is currently in its final stages. Once complete, an official release statement and a tech...
15:39 25 Jun 2026