When you do a bank recon, you can see all transactions that are posted to GL, even though they are in a future period. There should be an option to only see transactions that happened in the GL period that you are reconciling.

by: Linda S. | over a year ago | 1 Financial Management

Comments

• This is why I go into Conditions and set to only show me entries through the end of the period I'm reconciling

  by: Leigh J. | over a year ago

• I do the same. Condition through 5.31.19 or the like.

  by: Rachel C. | over a year ago