Hi , can some one please tell me what to do when I have had to change an entry in a previous reconciled month (September last year). This is not checked off now. I went into the chart of accounts to mark it off but got a warning not to do it there . The entry is still an expense so wont change the Bas but it has changed my opening Balance. I normally go back and undo all the reconciled months to get back to the right opening balance but there must be an easier way to do this.
