Hello
I am carrying out a bank reconciliation and one of the entries on the Bank Account ledger Entries (right hand pane ) has been entered incorrectly and therefore does match the Bank Statement Lines ( left hand pane)
Is there a way to correct the incorrect enterie on the Bank Account Ledger Entries pane from within the bank reconciliation?
Or do i have delete the entry and repost journal?
Thanks
 
		

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