My bank reconciliation module will not import any checks or transactions from the write up. I have checked everything on the help screen and everything is as it says it should be. What else could be preventing the transfer?
Do the checks within the time period being reconciled fall inside the range it is trying import?
Are they offset by a "CD" entry to the same G/L account as you have setup for that bank account?
If everything is setup correctly per the instructions, try the steps in the following online articles to troubleshoot the problem.
