Re: Account Reconciliation > Reconciled Balance
Kuda Chanengeta
2-7-20
Hi Sanjay,

Can you run the unoked records report in the technics module just check if the customer unoked some already reconciled payments. As for resetting the reconciled balance, an export/import should fix that. I am currently checking for any report that can give us the make up of the reconciled balance.

Regards
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Received External E-mail without proper attachments
Piotr Wycichowski
Hi, Some incoiming external e-mails, like invitation for scheduled Zoom meeting, comes with special attachement .ics to create an event in calendars. When such e-mail is received by SERP mail syste...
15:43 12 Sep 2025
Use External Mail Software
Piotr Wycichowski
Hi, I checked option "Use External Mail Software" in setting "Mail and Conferences Settings" in module "Mail and Conferences". When I create an invoice email I have a ...
17:38 8 Aug 2025