Forum Discussion
Tracey_H
3 years agoFormer Staff
Hi kaushika
I'm sorry to see that no one has replied to you yet. When you reverse a transaction the original transaction is still recorded in the software. This means that when reconciling you would tick both the original and the reversal as they clear each other out:
When you reprocess the transaction it will appear to be matched in Bank feeds or manually reconciled in Reconcile accounts:
Please let me know if you need further help.
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