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  • cancel cheque from old year

    in March (previous fiscal year) we posted an invoice and cheque; it did not clear in March and so is carried over into the new fiscal year. in the meantime we have reconciled the March bank, closed the 2015 year and opened 2016. Now in April we are informed…

  • RE: Unreconcile a bank account

    Hi Dizzypanda, You can consider the option to reset the bank rec. Make a backup by going to file in the menu bar and select backup. Then, you can follow the link below to reset the bank reconciliation. How do I reset the bank reconciliation? Hope…

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