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April 2019
April 2019
I changed the date on a supplier invoice after I reconcilled that month. The date I changed it to was still within the same month. Is this going to affect anything. (Changed it back after I realised)
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April 2019
April 2019
Hi @Finco
Generally speaking, changes to reconciled transactions shouldn't affect past reconciliations of that account. Typically, deleting reconciled transactions causes the most problems. So, in theory, you should be good as you have just updated the ID number of the transaction.
Having said that, below is a quick check you can do to make sure that past reconciliations are not affected:
If that out of balance shows zero then you are good to go. If that out of balance is showing a value, I would take a look at Help Article: Resolving out of balance bank reconciliations - but generally it is a processing of seeing the transaction in the list of cleared transactions and re-ticking it to include it in the next reconciliation.
April 2019
April 2019
Very helpful. thanks
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