Undo Reconciliation Issue
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Sudhish
Member Posts: 8 Reckoner

Hi I am sudhish,
I have reconciled my banking till March 2024 & now I found a that a Transaction is not taken in a customer account from September 2023. so, I want to undo Reconciliation till Sep. 2023.
Is there any way in which I can directly go to the Sep. 2023 reconcile file & check and save it with journal entry without touching Oct. 2023 to March 2024 reconcile.
So that I can save time.
Please help ASAP if there is anything I can do or else I have to do it again from sep 2023 to till.
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Answers
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I never undo bank recs, call me
Kris Williams
0415 940 843
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