Sage 100

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Reverse a reversed wire transfer

Posted By MLB 7 months ago

Hi, Had a new employee accidentally reverse a wire transfer. Can that be undone? The invoices attached to it were recalled and now show unpaid - the wire transfer was previously reconciled.

0 Bvulliamy 7 months ago

Just put it back in like a wire transfer. Use all the same dates as the reversal so both items cancel each other out. On the Bank rec you will see a positive and negative just clear both and you will be good to go.
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Sage 100

Reverse a reversed wire transfer

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