User Support Forum

Thank you sooooo much for taking time to respond! I appreciate you going through each step with clear instructions as everything was easy to follow. I have never paid attention to the "all data" button so thanks for opening my eyes - problem solved. Thanks again.

Yes - a check was marked as cleared in error and an adjustment was made to balance. Now that the discrepancy has been found it would make sense to re-do the reconciliation as allowed in other accounting software.

Hi!
How can a previously completed and "done" bank reconciliation be undone?