Forum Discussion

Tania284's avatar
3 years ago

Reconciliation

Can anyone help I'm completing end of month reconciliation, I have 2 transaction one from 9/20 and on from 3/21 now i know these have been previously reconciled. has anyone elese had this happen to them.

i have had this previously and just unreconclied everything and then reconciled again. not doing that again :( 

  • SamaraM's avatar
    SamaraM
    Former Staff

    Hi Tania284 


    Welcome to the Community Forum. This can happen when a transaction that has been previously reconciled is edited, then that transaction will return to an unreconciled state, and you'll need to re-reconcile them again.

     

    If you want to prevent this from re-occurring I always recommend turning on Locking transactions.


    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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