I have read other Questions & Others regarding this issue but I am wondering if I could try this.
I have entered the wrong date on one month of my credit cards and have reconcilled this. I have put August 2021 instead of August 2020, I have read that you can change individual transactions to be unreconcilled but could I change each transaction one by one in that month, would that work ? As my accountant is not being very helpful witth any issues i am having, I just really dont know what to do !
It'll cause discrepancies and will mess up your data once you delete the transactions. I'm here to further assist you in fixing your reconciliation.
Although it'll reflect on the Reconciliation Discrepancy Report that you deleted the transactions, note that you can't undo them. The best option is to manually unreconcile them, then reconcile them again.
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