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