Correct a previous reconciliation

Let's correct your previous reconciliation, theladiespostoff.

You got two options to do this. You can either un-reconcile all transactions in the previous period and redo you reconciliation, or find the discrepancy and fix it.

The discrepancy, on the other hand, is caused by any changes in the transactions of the affected period, and they will show up on your Reconciliation Discrepancy report. Therefore, you can just fix whatever changes shown in your report. See the detailed steps here.

If you need more help with your reconciliation, please don't hesitate to go back to this thread. Have a good one!