Perhaps someone can help me.
What happens when going into the bank register to unclear and change a reconciled cheque from a previous year?
Perhaps someone can help me.
What happens when going into the bank register to unclear and change a reconciled cheque from a previous year?
Doom.
>
It will change the opening balance for your next bank reconciliation. Just ignore the discrepency and enter the current month's ending balance to allow QB to clear that transaction.
It can/will also make all the year end reports wrong. If you haven't closed the year yet, not an issue.
BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.