Bank Rec Error
An operator has reconciled a July transaction on an August Bank rec. Can I un-reconcile this transaction from August and reconcile to July, without un-reconciling the whole statement for July and August?
Forum Discussion
1 Reply
Hi Suzanne_H,
Yes! You can un‑reconcile just that one from August and pop it back into July, no need to undo the whole lot. Just unmark it on the bank rec, then reconcile it in July. You can check this article about undoing bank reconciliation for the complete guide.
Cheers,
Shella
