While completing my monthly reconciliation I found an error. I made a payment to CRA for $2313.69 and it should have been $2296.23. My bank is correct but Sage is not correct. So when I realized this I pulled up my vendor payment and edited it to the correct amount. The amount was not changed when I went back into my reconciliation.
I think this is what happened but I don't know how to fix it:
1. I was on the reconciliation screen when I found the error
2. I had the incorrect amount of $2313.69 clicked as if it were reconciled.
3. I stepped out of reconciliation and clicked on save
4. I went in and changed the payment amount on by CRA vendor record
5. The new amount owning to CRA is correct
6. I went back into the reconciliation and the amount has not changed. It still says $2313.60
7. I went back to the vendor record to see if the date had changed from Sept 30 (reconciliation end date) to Oct 17 (the date I made a change to the payment) but it still says Sept 30 on the payment screen
