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September 2022
September 2022
I had reconciled bank for 31/3/2022 in April 2022. while reviewing some of the transactions, i noticed one of them was coded wrong and hence i changed the acccount code of the trx on 2.9.2022(i didnt touch payment entry or bank account code).
now ( in Sep 2022) that transaction appears as unreconciled. How do i fix it? Do i need to undo reconciliation until March 2022 and reconcile again? Is there any easy way to fix this?
September 2022
September 2022
Hi @MaroniteV
Thanks for your post. Any changes made to a reconciled transaction will cause it to become unreconciled. You will need to undo the bank recs back to March and then re-do the reconciliations.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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