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Financials Suite HOW TO CORRECT POSTED UNBALANCE BANK RECONCILIATION?

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HOW TO CORRECT POSTED UNBALANCE BANK RECONCILIATION?

Posted By Ramadhan Ngallen 3 months ago

If use who is doing bank reconciliation and before completion he post bank reconciliation by mistake.

How to resolve this issue ?

0 Jim Love 3 months ago

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.
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HOW TO CORRECT POSTED UNBALANCE BANK RECONCILIATION?

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