pipstar Posted October 18, 2017 Share Posted October 18, 2017 I am having issue reconciling the accounts. I last managed it at the end of July but now it won't reconcile!! I am £234.20 over. I have triple checked my statements and everything is correct on screen. Where could I have gone wrong? HELP!!!!! Is it possible to delete a reconciliation? I have already tried role back and not sure if that has made things worse! Link to comment Share on other sites More sharing options...
pipstar Posted October 18, 2017 Author Share Posted October 18, 2017 have now resolved this Link to comment Share on other sites More sharing options...
RAJAONISON Aurelie Posted July 2, 2019 Share Posted July 2, 2019 How did you sole it? I have by misake re-open items alrady rconciled and now my account won't reconcile anymore. Anybody's help will nicome Link to comment Share on other sites More sharing options...
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