Hi ,
Can we edit posted reconciled transactions? If no then how we can handle changes in reconciled transactions
For example we have reconciled the transactions of sept.
In oct due to some reason..we need to show one posting in previous month.how to handle this?
Thanks in advance
Pallavi
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Hi,
I have tried this reversal process but it does not work
docs.microsoft.com/.../reverse-a-posted-check
Generally we cannot reverse the reconciled transactions,but i can handle scenarios like
I have done closing of my bank account in september 25th and do the reconcilation , but the statement which i received from bank is on 10 th Oct having entry of bank account closing on 25th september so now i want to edit the reconcilation posted in sept. month and capture this entry .how i will handle this?
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