MCM
Experienced Cover User
Joined 10 years ago
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Reversal Mistake
Hi I recently paid a contractor into an incorrect bank account and the payment was bounced back into our trading account. I completed a reversal, howeve the account applied the reversal too is incorrect and so it doesn't show up in the trading account when I try to complete my bank reconciliations. I have tried clicking into the reversal, however I am unable to edit the bank account. Do I re reverse this error and then reverse it again into the correct account. Urgent help would be greatly apprecited.Solved711Views0likes2Comments