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Jan 3, 2020 12:04 AM UTC
Question

I have accidentally put closing reconciliation date as 31/12/20 instead of 31/12/19. How to I fix this?

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1 reply

Bonny_
Jan 3, 2020 1:51 AM UTC

Hi merinda,

 

You can change the closing reconciliation date from within the reconciliation itself:

 

  1. Select Accounting on the left menu, then select Reconcile.
  2. Select the account you are reconciling, then select Resume reconciling.
  3. On the top-right, select Edit info, then change the ending date to the correct date, and select Save.

Bonny