Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I'm attempting to finish an account reconciliation, and have an 'odd' question--I think.
Everything seems to be good for my account rec, but I have an "Unresolved" amount -0.01 (and thus my "Resolved" amount is up by $0.01)
My opening balance is…