Forum Discussion
RMSWR
8 days agoMember
I had the same issue. Code the unmatched amount to the bank account it came out of.
DimityCC
8 days agoMember
Thanks. I found what I was looking for.
Right click on the transaction from Reconcile Accounts to be presented with option to Reverse the Transaction. Then Reprocessed the Super transaction to correct Bank Account.
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