AR2012 will unreconcile a transaction if it is changed in various ways, including just changing the cheque number.
I recommend this is changed immediately. Ever since the program was first writ...
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Hi all, thanks for the feedback. With AccountRight v19 it was possible to edit a reconciled transaction and cause the bank reconciliation to go out of balance. When transactions were edited in v19 they still remained marked as reconciled and it was very hard for a user to track down these errors as the transaction was not visible in the bank reconciliation screen ( due to it being “reconciled”). The design in AccountRight 2012 was intended to address this problem by making these transactions visible in the bank rec. However I do agree that taking this action when a non-financial change such as Cheque number changes is not needed as it is not a change that would cause an out of balance anyway. I’m not sure that going back to the v19 design is ideal but I suspect there is a middle ground between the 2 approaches – what do others think?