This is share software and my accountant has access to my files so what you are saying I cannot do this myself, but he has to do it? Is that correct .

Also, now that I am looking deeper, I am founding some more mistakes in the previous reconciling’s,
The mistakes happen buy using the pup up calendar change the month but did not pay attention to the year.
I do this once a year so the month that supposed to be is not the month that I am doing the reconciliation
The best solution to my problem right now is if I could change the date instead deleting the reconciliation and doing it over.
Let me know if anything like that evaluable.
Kosta