Sarika Posted September 23, 2021 Share Posted September 23, 2021 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. Link to comment Share on other sites More sharing options...
Chris75 Posted September 28, 2021 Share Posted September 28, 2021 Express Accounts does not offer the option to undo reconciliation beyond the last one. You cannot edit or modify reconciliations you did past the most recent one. Link to comment Share on other sites More sharing options...
S n C Posted September 29, 2021 Share Posted September 29, 2021 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 Link to comment Share on other sites More sharing options...
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