I'm not able to reconcile checks paid. The check number appears, no payee.
Any suggestions?
Help!
I'm not following what your issue is. Are you unable to reconcile because you can't identify which of your recorded transactions appears on the statement? Or what?
Because Date, Amount and check # when appropriate are, usually, the most significant data elements of a reconciliation.
Did you manually input the checks and other transactions in the account? Or only download?
You need to explain a WHOLE LOT MORE about what you're doing and what's happening.
@robe861,
Just checking in, as we haven't heard back from you in a while.
Do you still need assistance?
Thank you!
Hello again,
Checking in once more before this thread is closed.
Let us know if you still need assistance.
Due to the lack of a response, I went ahead and closed this post.
If you still require assistance, please feel free to start a new post.
