On 6/18/19 1:53 AM, David T. wrote: Michael,
I believe that ToddAndMargo clicked the "Reconcile" button in the reconcile window, which is designed to create a balancing entry when your reconciling doesn't work. ToddAndMargo, Michael's suggestion to click the "Finish" button might be more successful for you. David T. I clicked this one first: Then this one:
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