Problem/Issue:
Your previous Bank Reconciliation is wrong and you need to Delete it.
Resolution:
Navigate to Accounting > Chart of Accounts (Or Accounting > Accounting Home > Actions > Chart of Accounts)
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Click on Reconciliation History

Select the red 'X' on the most recent bank reconciliation.

Acknowledge the warning and press 'OK'

If successful you will see a screen success box pop-up.

Additional Information:


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