Bonny_
Moderator

EOFY and Reconciliation

Hi joe42,

 

If you have not finalised your reconciliation, you can change an incorrect reconciliation date by following these steps:

  1. On the left panel, click Accounting.
  2. Select Reconcile.
  3. Choose the bank account from the Account drop-down list.
  4. Select Resume reconciling.
  5. Select Edit Info on the top right-hand corner.
  6. Change the Ending Balance and Ending Date, and then select Save.

Hope this helps!

 

Bonny