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 on 2nd August 2020 and there doesn't seem to be a way to change that 😞
I have sort of the same issue. was there a fix for this or some way to undo the previous date that is stuck.
Bank Reconciliation Date Entered Wrongly
in Express Accounts
Posted
I have sort of the same issue. was there a fix for this or some way to undo the previous date that is stuck.