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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