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Bank Rec changed after changing the account code of a transaction - please someone help!!!

MaroniteV
Experienced User
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Experienced User
Experienced User

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Bank Rec changed after changing the account code of a transaction - please someone help!!!

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?

 

1 REPLY 1
Tracey_H
MYOB Moderator
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MYOB Moderator
MYOB Moderator

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Re: Bank Rec changed after changing the account code of a transaction - please someone help!!!

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

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