Is it possible to undo a bank reconciled transaction that has not been included in a VAT return yet?
Thanks
Is it possible to undo a bank reconciled transaction that has not been included in a VAT return yet?
Thanks
Hi Kerry,
Unfortunately once a bank reconciliation has been completed, it can't be undone. Only limited changes are available for bank reconciled transactions.
Thank you,
Hi there,
Thanks for replying, much appreciated.
Argh thats a bit of a nightmare. So is it possible to add an adjustment somewhere as I've clicked 'finish' instead of 'save for later' when I was at the end of the bank recociliation and I was 70p out so going forward every reconciliation is going to have a difference of 70p.
Thanks.
it might be best to contact our Telephone Support as each situation is different with regards to resolving errors in bank rec.
The contact number is: 0191 479 5911
Thank you,
Ok thanks I'll do that.
Thanks again for your help
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