When running a Bank Reconciliation Report, the cleared payments on the first page do not match the total cleared payments listed within the report details.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Accounts Payable, go to Reports > Bank Account Reports > Bank Reconciliation Report. 2. Create a new Bank Reconciliation Report. 3. Choose affected bank account. 4. Choose affected Historical Reconciliation period. 5. Notice the total cleared payments at the beginning of the report and within the report detail do not match.