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You can manually change the status of the incorrect item in your bank register, rose407341.
Then, create a mini reconciliation afterward using the correct one. I'd be glad to share these steps with you:
Once done, you need to do a mini-reconciliation afterward and select the correct transaction.
You may also save these articles for additional guidance especially when reconciling account in the program:
Please know that you can always post more questions if you ever need more help from us. We'll make sure that all your concerns are sorted out.
Hi rose407341,
Hope you’re doing great. I wanted to see how everything is going about correcting your reconcilation. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.
Looking forward to your reply. Have a pleasant day ahead!
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