How can I void a bank reconciliation in Accounts Personal?

Sarah_7174320
Sarah_7174320 Member Posts: 4 Novice Member Novice Member
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

  • John Campbell
    John Campbell Member Posts: 193 Reckoner Reckoner
    edited February 2017
    why not just do a reconciliation for the next 2 months, excluding what was reconciled for the first month ?
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