User Support Forum

After reconciling our checking account, so I thought, I discovered a few errors that I would like to correct to ensure that our financial reports are accurate for that month.

But we've entered too much data to do a restore.
Can I go back and redo the reconciliation for that month again?

One way to "redo" the reconciliation is to
1) enter the previous reconciliation statement amount,
2) choose Include: "All Data"
3) toggle all the "Y"s to nothing until you have backed out all the new reconciliation amounts
4) you know you are done when your difference is zero

Been there. Done this.

Thanks bunch. You saved the day