Bank reconcilliation

[rlagroup]

Are any other accountants frustrated by the bank reconcilliation system in KashFlow? I don't like that a persistant uncleared cheque creates a difference in the totals on the reconcilliation screens.

I've put this to the development team a few times but they keep coming back with workarounds rather than fixing the problem.

Support from other accountants might get them to review the system a bit.

[scorling]

I am not frustrated with the process, I think it works well and I can spell reconciliation!

[iggou]

Yes, i was very frustrated with this and was in contact with the developers back and forward for a while to work it out and with possible solutions. All i got were workarounds too which just didn't work for us so we are now in the process of moving to a more suitable accounting package for our needs. I ended up having to do all my reconciliations on an excel sheet!