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Joycee
Level 1

Reconcilliation

 

The company I am working with had not reconcilled the bank statements since 2005.  So I reconciled every thing from 2005 until December 2017 to get a correct starting balance for the January 2018 bank statement. I have now reconciled upto February 2019.  I found that I accidently put some 2019 deposits on the 2005 to 2017 reconcilliation.  How can I remove those and add the correct ones without redoing all of 2018 and 2019 up to Feburary?

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