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UNDO BANK RECONCILIATION


Sarika

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Hello,

I wanted to know how can we undo a bank reconciliation which we have done previous month ago since we need to add new transaction or edit.

Its saying:

Bank statement date cannot be earlier than reconciled date

Please if someone can help as it's very urgent.

 

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On 9/23/2021 at 4:41 PM, Sarika said:

Hello,

I wanted to know how can we undo a bank reconciliation which we have done previous month ago since we need to add new transaction or edit.

Its saying:

Bank statement date cannot be earlier than reconciled date

Please if someone can help as it's very urgent.

 

https://nch.invisionzone.com/topic/38042-help-please-how-do-i-undo-a-bank-reconciliation/?do=findComment&comment=100386

https://nch.invisionzone.com/topic/35647-bank-reconciliation/?tab=comments#comment-95186

The last date of reconciliation cannot be changed, but the new statement balance will be change if there are additional transactions or edits

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