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Bank Recon

Posted: Tue May 02, 2017 9:29 pm
by lcreddick
I'm trying to clean up a mess. Our finance person hasn't reconciled the bank statement since January.

I started to reconcile February and I may have messed something up. Is it possible to abandon a reconcile once you've started and reset it back to how it was?

Re: Bank Recon

Posted: Tue May 02, 2017 11:17 pm
by NeilZ
lcreddick wrote:I'm trying to clean up a mess. Our finance person hasn't reconciled the bank statement since January.

I started to reconcile February and I may have messed something up. Is it possible to abandon a reconcile once you've started and reset it back to how it was?
Yes, just click postpone, you can then go back in later and change the initial entries, and clear or unclear checks, deposits and other items.