Question
Bank Rec
I am having a problem with previous bank Recs. The opening balances and closing balances are not balancing with the bank statement from Oct.31/2024 all the ways to present April 30, 2025.
My question is can I undo bank recs all the way back to try and get a correct bank balance on the bank recs. without losing any of the entries that have been done up to date.
