
Anonymous
Not applicable
June 18, 2018
10:37 AM
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Hi BandM,
Would you be able to open the transfer be clicking Edit and then provide a screenshot of that screen please?
If you reconciled the account ending 937 and then edited/deleted any transactions from that account which are also showing in 885, this would effect both accounts.
You can ask your accountant to undo the reconciliation on account ending 937, or any deleted transactions will need to be re-created for the opening balance to be correct again.
I hope this helps, Carly.