Perhaps someone can help me.
What happens when going into the bank register to unclear and change a reconciled cheque from a previous year?
Unclearing a cheque
Feb 24, 2009
3 Replies
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.
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