• Why can’t I create a bank rec for my new bank account?
• Why can’t I create another bank rec for an existing bank account?
• Why are my bank reconciliation dates wrong or appearing incorrectly?
• Why can’t I see all my transactions for this month?
• Why can I see transactions from previous months in my unmatched tab?
• Why does the summary of unmatched cash book items show a negative balance, even though there are no unmatched items listed on the reconciliation?
• Why can I see duplicate lines on the bank side of the unmatched tab?
• Why do I have duplicate transactions that I can’t see on my bank statements?
• Can I unpost items that have been matched on a bank rec?
• I don’t have any QCB Templates setup, can I still create a Cash journal for an item from the bank rec?