Cleared transaction from 2018 accidentally deleted - how do I rectify?

Margaret Lokmer
Member Posts: 29 Reckoner

An entry from 2018 was inadvertently deleted (normally old entries are locked this time it wasn't). Consequently bank recs are now out by this amount. How do I fix this without undoing every reconciliation to 2018 and re-doing them? Is there a way?
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Answers
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Enter the amount as it was originally and when you go into your reconciliation window you will be able to tick it the next time you reconcile, all good
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