2 years ago
Reconcile Accounts
Hi there,
I have reconciled my bank dates as April 2023 but my accountant noted i have some transactions not allocated from November 2021.
How can i allocate theses old transactions?
When I change dates as the bank statement date is a question " The Bank statement date you have entered is before the Last Reconciled Date for this account, and may be in error. If you wish to change the date click cancel"
Can someone help?