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Bank Reconciliation wrong date

Posted on by

Hi,

For your kind assistance, the bank statement date was wrongly entered to 2/1/2023 instead of 31/12/2022. 

How to unreconcile and correct the date?

pastedimage1673238756968v2.png

Thank you.

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 18,426 Super User on at
    RE: Bank Reconciliation wrong date

    Hi,

    If this is the advanced bank reconciliation, then you need to enable the Date difference tolerance from Bank parameter and in bank master.

    Check this video from 20 mins https://www.youtube.com/watch?v=td3x4L2RJGI&t=2296s

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