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How can I void a bank reconciliation in Accounts Personal?
Sarah_7174320
I performed a monthly bank reconciliation based on online records, then received paper statement showing it is actually a quarterly statement account. I need to void the monthly reconciliation so I can do the quarterly one properly.
Comments
Zappy
Why don't you undo the reconciliation?
Sarah_7174320
This reply was created from a merged topic originally titled
How can I void a bank reconciliation in Accounts Personal?
.
I performed a monthly bank reconciliation based on online records, then received paper statement showing it is actually a quarterly statement account. I need to void the monthly reconciliation so I can do the quarterly one properly.
Sarah_7174320
Hi Kevin, that's what I'd like to do. Can you tell me how to undo it?
Zappy
Oh you didn't tell me you are using Personal. You're out of luck. It can't be done. Why did I think you are using Reckon Accounts?
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