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IBR displays a month that has already been reconciled as outstanding. In the Browse Reconciliation screen, the reconciliation is listed, but is missing R to indicate reconciled, and there are zero amounts in the Total Marked Deposits and Total Marked Checks fields. If this reconciliation is highlighted and the Edit button clicked, the Done button is grayed out.
Reconciled checks and deposits display correctly in Accounts Payable as reconciled. This causes the next month's balances to be incorrect.