Errors that result in the Account Period not being reconciled are shown in the Account Period Errors and Warnings section. The errors that may show here include:
- Account period contains transactions outside start-end date range.
- Balance check error variance not zero.
- Date overlap error.
- Statement start date after end date.
- Invalid statement start-end dates.
Date Overlap Error
This error indicates that the account period overlaps with another account period for this same account.
To fix this error, use the << Previous Account Period and Next Account Period >> buttons on the Statement Summary screen to see which are the multiple overlapping account periods.
Review the statement by clicking the 
button to verify the correct statement beginning and end dates. Update those dates and click the Save and Reconcile buttons. Click to the previous or next Account Period and save and reconcile that period if required.