Start a Post

Prior (closed) year reconciled transactions appear in bank reconciliation screen

Contributing Cover User KRA-NT
6 Posts
Contributing Cover User
Australia

Prior (closed) year reconciled transactions appear in bank reconciliation screen

Hello

 

Fingers crossed this is a simple fix.

 

Previous year closed (2015). About to close last year (2016). Went through and deleted the closed year (2015) jobs in an effort to tidy up defunct job cards. A handful of transactions from 2015 have now appeared on bank reconciliation screen. Created a new job card and tried assigning offending transactions to this job but the system won't allow it as transactions are from a closed year .....

 

Help with this would be greatly appreciated.

 

Thank you.

 

Cheers

Clare

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post