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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?
Thank you.
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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