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kim.cousins
Jan 30, 2020 12:02 PM UTC
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How do I reconcile my bank account when I have deleted a reconciliation discrepancy?

My bank reconciliation is out because I deleted a reconciliation discrepancy as that amount appear on the profit and loss so deleted it what can I do to rectify the bank reconciliation?
EmmaMAnswer
Jan 30, 2020 1:23 PM UTC

Hello Kim cousins

 

If you have deleted a transaction that should not be included in the QuickBooks and your reconcile is now out because of the deletion.It would be a case of undoing the reconciliation.This feature is only available for an accountant user in the cog>reconcile>history by account>click on the>by action and there will be an undo.If you are not an accountant user you would need to ask  your accountant to do this.

 

Emma

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EmmaMAnswer
Jan 30, 2020 1:23 PM UTC

Hello Kim cousins

 

If you have deleted a transaction that should not be included in the QuickBooks and your reconcile is now out because of the deletion.It would be a case of undoing the reconciliation.This feature is only available for an accountant user in the cog>reconcile>history by account>click on the>by action and there will be an undo.If you are not an accountant user you would need to ask  your accountant to do this.

 

Emma

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