Our accounts admin accidentally "undid" a bunch of txns that had been reconcilled. To correct, she categorised the tsn again and thought this would correct it all.
When I went in to reconcile for the month, I encountered the following error:
"Your account isn't ready to reconcile yet
Your beginning balance is off by $x."
When I click through to see the errors, it states the error being that the txns were deleted. I understand the corrective action is to recreate the txns, but I can already see that the transactions still exist, they are just listed as "Cleared", not "Reconcilled".
I thought by changing these to "Reconcilled" would correct, but instead of clearing the deleted error messages, I can now see an additional error for each transaction - "Reconciled in register".
Any advice how to correct this would be greatly appreciated.
Many Thanks
