Jump to content

UNDO BANK RECONCILIATION


Sarika
 Share

Recommended Posts

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

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

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
 Share

×
×
  • Create New...