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  • Unresolved amount

    The deposit slip has an incorrect amount and the bank didn't catch it on time. This discrepancy is the unresolved amount therefore I cannot post the bank rec unless I do an entry for such. Is there a way to clear just the incorrect amount so the discrepancy…

  • RE: Unresolved/Outstanding Balance

    Hi Ksbarclay, You may also want to have a look at the KB article below. My bank reconciliation has a discrepancy and/or an unresolved amount. - KB10237 Hope this helps.

  • Unresolved/Outstanding Balance

    I am trying to close my April month and it is showing me that I have both an unresolved and an outstanding balance. I have checked (quadruple checked) the opening date, ending date, opening balance, ending balance and no luck. Every single transaction…

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