Is it possible to undo a bank reconciled transaction that has not been included in a VAT return yet?
Thanks
Is it possible to undo a bank reconciled transaction that has not been included in a VAT return yet?
Thanks
Hi Kerry,
Unfortunately once a bank reconciliation has been completed, it can't be undone. Only limited changes are available for bank reconciled transactions.
Thank you,
Hi there,
Thanks for replying, much appreciated.
Argh thats a bit of a nightmare. So is it possible to add an adjustment somewhere as I've clicked 'finish' instead of 'save for later' when I was at the end of the bank recociliation and I was 70p out so going forward every reconciliation is going to have a difference of 70p.
Thanks.
it might be best to contact our Telephone Support as each situation is different with regards to resolving errors in bank rec.
The contact number is: 0191 479 5911
Thank you,
it might be best to contact our Telephone Support as each situation is different with regards to resolving errors in bank rec.
The contact number is: 0191 479 5911
Thank you,
Ok thanks I'll do that.
Thanks again for your help
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