I ran into the same problem with the date issue. All the transactions are correct but statement ending date is wrong. I followed all the steps to undo the transactions in the register but it does not give me the option to fix the date and reconcile the account again. My problem with the date is with the year. My November reconciliation report says Nov 2024 and then for December it is is Dec 2023 but not sure why it let me reconcile December 2023 if there was an error on November date. My November Reconciliation is Nov 2024 now a date in the future and the December is Dec 2023 a date in the past. I feel there is a bug in the program that needs a fix not an accountant to undo the reconciliation.

Frustrated and need help