The "reconcile" feature in the 6-3 options menu has been removed. I was told by the chat line that it has been replaced by report 6-3-41 but that report does not identify differences like the old reconcile feature
For period three I run report 2-3-0-61 and that shows a -139.20 difference between gl direct expenses and job costs. I used to be able to find the differences by using the reconcile feature in 6-3 options. Now I run the report 6-3-41 and it says no job cost reconciliation issues found.
by: Ted M. | over a year ago | Accounting Reports
Comments
There is no report 6-3-41 but I agree, there needs to be an easier way to find those discrepancies