Is there a way to void a past reconciliation? Last month I accidentally put the last day of the period in error and now it says the account has already been reconciled for that period. Is there a way to redo this?
You can just edit the date and update the reconciliation. It is not like QB so you won't lose any cleared data but just need to save it again. The reconciliation is set to do a monthly reconciliation so it might just tripping because you are trying to do another reconciliation in the same period. Just blow through that message.
You can just edit the date and update the reconciliation. It is not like QB so you won't lose any cleared data but just need to save it again. The reconciliation is set to do a monthly reconciliation so it might just tripping because you are trying to do another reconciliation in the same period. Just blow through that message.
Thank you SO MUCH!! We really appreciate your help. It worked!
*Community Hub is the new name for Sage City