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loupavonline
Level 2

Putting a transaction into an old reconciliation as a cleared item

We have a cleared check from a reconciliation in 2023 that is wrong, we need to delete/void that check and redo it. My question is, is there a way to adjust one reconciliation, say from June 2023, without it affecting all the following reconciliations? If I void the old check, how do I insert the new "correct" check in it's place so that old reconciliation remains in balance? 

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