Trying to reconcile the bank and someone made some “adjustments” last month that are now showing up as unmatched.
I’m not familiar enough with how this module works, can anyone tell me how I would look up where the manual adjusted were posted to? Or how to clear a one sided entry on the right hand side?
Any help would be appreciated. New role and lots to clean up!
Go thru user help and do some hands on training environment.