Hello,

I use the Cash Management module to do the bank reconciliations and I posted by mistake the October reconciliation of the main bank account. Therefore, I have two questions:

1- I assume the answer to this question is NO but here it goes anyway, Is there any way to reverse or modify a Bank Reconciliation that was already posted?

2- Assuming that the answer to my previous question is NO, when a Bank Reconciliation is posted, two reports are automatically generated including the Summary Report, is there anyway to re-print this report after it's posted and closed?

Thank you in advance.