Hello,
Our Bank Recs from 2023 were undone somehow (I assume one from this year was re-done after a correction was made and this is the cause) and I now have uncleared items. Once boxes are checked cleared there is a $0 unreconciled difference.
My question is - If I go back and re-do the bank recs in 2023 will this mess anything up or since they are all in balance will it be okay?
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