A deleted deposit from months ago has appeared after my Company File has been reconciliation.
:robotsurprised: Seriously!!! Did I understand that correctly? I have to record the deposit again and then UNDO (delete) EVERY RECONCILIATION that has been done for this Whole Year? All the way back to January AND January as well? Even if the deposit was a single item? I can't just reenter the deposit and continue reconciliation from when it was last reconciled?