Steps
- Open "Reconciliation Report" from the account's Manage dropdown to see where the mismatch is.
- Cross-check the flagged lines against your actual bank statement.
- Use "Undo Reconciliation" on an incorrectly confirmed line, then re-categorize and reconcile it correctly.
- Re-run the Reconciliation Report to confirm the totals now line up.
Related Articles
- How to Undo Reconciliation in Sumung
- How Bank Reconciliation Works in Sumung
- Why Bank Balance and System Balance Differ in Sumung
Was this article helpful?
Your feedback helps us improve our documentation.