Reconciliation

[Tania284]

Can anyone help I'm completing end of month reconciliation, I have 2 transaction one from 9/20 and on from 3/21 now i know these have been previously reconciled. has anyone elese had this happen to them.

i have had this previously and just unreconclied everything and then reconciled again. not doing that again  

[SamaraM]

Hi @Tania284 

Welcome to the Community Forum. This can happen when a transaction that has been previously reconciled is edited, then that transaction will return to an unreconciled state, and you'll need to re-reconcile them again.

If you want to prevent this from re-occurring I always recommend turning on Locking transactions.

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