If use who is doing bank reconciliation and before completion he post bank reconciliation by mistake.
How to resolve this issue ?
If use who is doing bank reconciliation and before completion he post bank reconciliation by mistake.
How to resolve this issue ?
Simply do another bank reconciliation for the same period. You can post as many bank recs as are needed to a given period; you just cannot go back to a prior period after posting.
*Community Hub is the new name for Sage City