I need to void a bank statement reconciliation I did for a previous month. How do I do that?
I need to void a bank statement reconciliation I did for a previous month. How do I do that?
AuntieLife1970, to be able to unreconcile a previous month, you'll need to unreconcile the current month (if you've already started it). We do have a Knowlege article on how to unreconcile; Here is the link.
If you are having difficulty opening it, please look in Sage City resources page for the article titled: Can I cancel or reverse a reconciled transaction in Accounting?
AuntieLife1970, to be able to unreconcile a previous month, you'll need to unreconcile the current month (if you've already started it). We do have a Knowlege article on how to unreconcile; Here is the link.
If you are having difficulty opening it, please look in Sage City resources page for the article titled: Can I cancel or reverse a reconciled transaction in Accounting?
*Community Hub is the new name for Sage City