Hi
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 !
Would you appreciate anyones help
Thanks in advance
