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Jul 7, 2021 12:42 PM UTC
Question

Incorrect date on a reconciliation

Hi there, I have a problem: I put the incorrect date on a reconciliation (2020 instead of 2021). However, it just happens that there were no transactions in that statement month (so the start and ending balance were the same). Now I am unable to delete the reconciliation because there are no transactions to undo. Can anyone help? I just want to delete that reconciliation and start again.

1 reply

Jul 7, 2021 2:13 PM UTC

Hi EmilyLinne You're unable to undo reconcilations however if your accountant uses QuickBooks they will be able to undo this for you.