Barnsie23
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Hi there,Ā
Some how I have entered the wrong date when lastĀ reconciling and I haveĀ Rolled back to Previous, but it hasn't taken the date out! Now I am unable to reconcile the bank account until after 2/8/2020.Ā
Is there a way of fixing this please?
Ā
Bank Reconciliation Date Entered Wrongly
in Express Accounts
Posted
Thanks for your reply DannR
It's not the transaction, as much as it is the whole bank Reconcilation. Even when rolled back the whole reconcilation, when I go to do the next reconcilation it has kept the date from the rolled back reconcilation.
For example I did the bank rec for 30th June 2020 and accidently left the current date in of the 2nd August 2020 , then I realise my mistake roll it back, but last reconcilation date is stuck onĀ 2nd August 2020 and there doesn't seem to be a way to change that š