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

Margaret Lokmer
Margaret Lokmer Member Posts: 33 Reckoner Reckoner
in Accounts Hosted

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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  • Kris_Williams
    Kris_Williams Member Posts: 3,628 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    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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