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R
roro99
November 30, 2022
Question

How do I fix a deleted but previously reconciled Transfer between accounts that is only affecting 1 of my accounts?

  • November 30, 2022
  • 1 reply
  • 0 views
I reconcile monthly, multiple accounts. Between these accounts I transfer funds.  While reconciling an account the other day I must have accidently deleted a transfer that is  only affecting 1 of my accounts, the last one to reconcile.   I have the error message of beginning balance being off, so I have followed the links to see it is a transfer that I had deleted, but I am on my last account and no other accounts have given me fits over this, they all balanced.  Hmmm??

1 reply

Candice C
Candice C
November 30, 2022

Good morning, @roro99. 

 

It's great to see you back in the Community. I hope your day is going well so far. I'd be more than happy to give you some details on how to fix a deleted but previously reconcile transfer between accounts. 

 

The best route would be to recreate/record the transfer again and reconcile the transaction again in the account. 

 

I do recommend consulting with your accountant to ensure this would be right for your business as well. 

 

I hope this helps answer your question. I'm only a post away if you need me again. Bye for now! 

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