Correcting out of balance bank account
Bank reconciliation is out of balance. There are historical errors from a previous software that have not been corrected. How do I correct the opening balance for FY23?
Forum Discussion
Hi Amber_PBS
Welcome to the Community Forum. If the out of balance was caused by a transaction from a previous reconciliation, then you would need to undo and redo that reconciliation first.
To do this, Go to the Banking command centre > Reconcile Accounts > Undo Reconciliation.
This Help Article has detailed information and instructions on this process: Resolving out of balance bank reconciliations.
Once that is resolved, then you can work forward reconciling to the current date.
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