Reappearance of transaction in reconciliation after change
Hi there, I would like to suggest improvement in the banking reconciliation feature. Somehow, if you change the ID (Cheque) number on transaction (s) after reconciliation was made, the transaction will 'reappear' in the next period bank reconciliation. Could you please suggest how to clear this transaction that reappear ?
I had to change the ID despite the fact that the reconciliation was made, especially on credit card transactions to match with the credit card receipts. And in our company, the receipts can be submitted like 6- 8 weeks after. Sometimes, the person just found the receipt 3 months later.
Really appreciate your response.
