Level 2

Reconciled bank statement but some of the transactions were deleted and recreated for that month

Hi, each month, I reconcile the bank statement for the balance to zero out. However, some of the reconciled transactions were deleted and recreated. Now when I go to the previous reconciled statements, it tells me the transactions that were deleted and shows a negative number. I did manually change the deleted and recreated trnsactions to “R” ... is that good enough? Or im i missing a step here. Thank you.