Editing previous reconciliations

User has made adjustments to an expense that was part of a previous month's reconciliation and it is now appearing in the current month's reconciliation. How should this scenario be addressed?

You can only edit a reconciliation by undoing it and reconciling it again. In this scenario, you should undo all the reconciliations up to the expense and redo the reconciliations to present.

Was this article helpful?
1 out of 3 found this helpful