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May we please verify the steps suggested in Suite Answer 104049?

edited Jun 2, 2025 2:34PM in Ask A Guru 8 comments

Hi All

Is it no way to prevent when Reconciled Account Transactions is edited or modified, Match Group to where the edited transaction belong automatically become unmatched and these transactions will be showing on the To Be Match tab of Match Bank Data page?

I would like to verify the steps suggested in Suite Answer 104049.

Please help confirm Step 5 is to input actual Bank Balance as shown in Offical Bank Statement received from Bank right?

Bank Reconciliation Report shows Previously Reconciled Transaction as Unreconciled

Last Updated

01/22/2023

Reading Time

2 mins

Answer ID

104049

Applies To

Product: 2022.1

 

Scenario

Previously reconciled transactions appears to be unreconciled on Bank Reconciliation Report

Thanks for your guidance.

Kedalene Chong

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