Reconciliations

[Corsec]

Hi All

I am currently up to date with my reconciliations.

The accountant wants me to reconcile to 30.06.20 again - is this possible - what ramifications could result from this?

TIA

Anne

[Steven_M]

Hi @Corsec 

In theory, if you are up to date with your reconciliations then it shouldn't really be necessary. However, if required, it could be done.  You would be looking at undoing those reconciliations back to that date and redoing them again.

In terms of ramifications, if you are currently balanced I don't foresee a problem with completing the process. As you are basically going through ticking off the transactions again and pushing to reconcile the account.