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userkgreen
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I need to cancel a reconciliation and start over. I see that without the accountant version this is not possible. there was a workaround where you could unreconcile each transaction individually, which i did. but, the statement still snows reconciled with an out of balance. how do you fix this without being able to go back into the statement?  i copied this from another post, how do you change the beginning or ending balances if the reconcilation is closed?

 

 

"First off, you're unable to change the beginning and ending balance of your statements once your account's reconciliation is closed. You can only manually change the Reconciliation status of your reconciled transactions to fix the beginning balance of your next reconciliation."

 

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