First Bank Reconciliation After Migration

Question

Hello, 
 
 I think I did my first bank rec wrong since the migration and I am wondering if there is a way to reverse the rec that I did so I can do it again? I didn't realize the recs from Sage50 don't transfer in the migration. 
 
 Thank you 
 Jenn

Comox Valley Transition Society · Answer

If you click on the Banking module on your home screen, then click on Reconcile accounts. From there, when you select the account you are reconciling, you can look at the top left corner, click on Reconciliation and select "reverse last reconciliation. 
 Hope that helps. Cheers! 
 
 Miranda P.

Sage Accounting Canada

First Bank Reconciliation After Migration

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