Reconcile discrepancy

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1

Could you tell me why this reconcile is showing a charge of $197.18 even though nothing is selected? I can’t reconcile because it’s off that amount.

https://wadsworthdesign.cetecerp.com/bankreconcile/283/edit

2

@kali

Apologies for the delay on this. I will reach out to our accounting team to look into this. I’ll get back to you ASAP with an update.

Thanks,

Cetec ERP Support

3

@kali

Engineering was able to remove that charge from your reconcile.

Please let us know if you run into any more issues.

Thanks,

Cetec ERP Support

4

Thank you.