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  1. Core Help Center
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  3. Accounting
  • How to check which transactions are reconciled?
  • Can we review BQE's financial statements?
  • Do approved employee expenses reflect on expense accounts?
  • Is it possible to change the date of deposit?
  • If a check was printed incorrectly, can I reprint it?
  • Do I need to create new overhead account every fiscal year?
  • Can I record payments not attached to invoices as deposits?
  • Is it possible to turn off the default to print checks?
  • Does the account number have to be numerical?
  • What happens when account reconciliation is undone?
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Core Community-Admin
March 18, 2020 21:33

What happens when account reconciliation is undone?

When the account reconciliation is undone in Core, the reconciliation process is reversed, without affecting the invoices or other transactions. It affects your account's beginning balance and also removes the cleared status of all the transactions and charges. Check the Core Help for details.

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