Sometimes while creating Bank Reconciliations you may make a mistake, confuse one transaction for another, and have to go back to update.
If you need to make any changes to an existing reconciliation, you can do so by
- Going to the Reports tab of the Accounting section
- Select the Account Reconciliation Report
- This will show you a list of past reconciliations for each bank account. You can edit any report already saved by clicking on the pencil icon.
- From here, you can update the ending balance/date, or change the cleared status of any transactions.