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Rjdags
Nov 13, 2021 8:18 PM UTC
Question

I can't reconcile my current bank statement, as my opening balance is off. I know where the item/amount is, but that statement has already been reconciled.

I can't reconcile my current bank statement because the opening balance is off.  I know where the item/amount is, and it is in a bank statement the has already been reconciled.  Don't have a clue what to do.

1 reply

LeithG
LeithG
Nov 15, 2021 4:38 AM UTC

Hi Rjdags

 

If you need to 'unreconcile' an item, or re-reconcile an item, you can do so from the chart of accounts under the account you need to fix, and clicking on any transaction.  There is 'unreconciled (blank)', 'Cleared', and 'Reconciled'

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