SJLES PTA
Level 1

Banking

I tried to reconcile for the month of May on the 31st at 1130pm. When I completed the reconcile at 1230am on June 1st. I went into the bank to pull down the statement and low and behold they had added two more transactions which now has totally messed up my reconcile. I need to change the statement ending amount for May 31st and add two more transactions. What is the best method to do this. I can't seem to modify the reconcile at all now that it is completed. Thank you!