Hello Fish, I would recommend comparing your General Ledger to your bank statement, rather than Account Reconciliation if you're unable to find where the unreconciled difference is coming from. This could assist in finding errors such as entries that debit and credit the same account. There was also an error with the Copy Transactions feature in 2012 SR2 dealing with General Journal Entries that were copied, but had been cleared in Account Reconciliation before copying. These entries would properly copy, but not show up in the Account Reconciliation screen because they were already marked as "cleared" in the background. It is possible that if there was such an entry, because it wasn't showing in Account Reconciliation it was entered again, now making a double entry. Using your General Ledger would assist you in finding if this were the case as well.
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