Reconciliation
CFO_Hire
Member Posts: 8
I love the idea and how the bank recon is performed.
Very intuitive.
However I am having issues, when placing the date and amount for the bank statement, it will load one day forward. ie. If I put a date 31 May 2017, it will load as 30 May 2017. Because my bank chargers and items are on the 31 May 2017, last day of the month, my bank account shows as UNRECONCILED.
Anyone else experiencing same issue?
Thank you Wave for the great software!
1
Comments
Hi there! I believe this issue may be related to one our team has flagged. What timezone are you working in?
I'm having the same issue. I'm on Central European Time
Hey there,
I've seen similar issues to this in the past, and it looks like it is related to the timezone in which you're performing reconciliation. It's being worked on, but in the meantime, try changing your computer's timezone to EDT while in Wave. You should find that you are able to choose the correct dates!
James
Thank you for the Reply.
I am +0200 South Africa timezone.
Thank you again for a great product!
Is this issue resolved?
I am in ASIA/Kolkata and the reconciliation date is set one day prior.
Also is there any way to change the timezone?
+1
Hi James,
This solution I already tried.
How come Wave will understand that the computer time has been changed?
Donno but this this work around works for me.
Thanks
Worked for me too. But a little annoying..