Hello, does someone knows how to reverse/cancel bank reconciliation adjustements/deposits?
Hello, does someone knows how to reverse/cancel bank reconciliation adjustements/deposits?
Hi flean baou:
If you made the adjustments within the reconciliation module and posted your reconciliation, the only way to correct is via journal entry or through any of the modules (A/P, A/R, etc.) using the adjustment feature.
You may if you wish turn off the reconciliation feature for the account and then turn it back on again but you would have to start your reconciliations from scratch again.
Hi flean baou:
If you made the adjustments within the reconciliation module and posted your reconciliation, the only way to correct is via journal entry or through any of the modules (A/P, A/R, etc.) using the adjustment feature.
You may if you wish turn off the reconciliation feature for the account and then turn it back on again but you would have to start your reconciliations from scratch again.
Thanks
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