User_66SWC

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Great thanks for your help.

en How to fix the bank reconciliation when a client payment was deleted in error from a closed period Comentario por User_66SWC Sep 24, 2025 12:43PM
Hi, We deleted the bank reconciliations and are now trying to reconcile Jun 2025 again. When reconciling Jun 2025 again, all the cleared items from July & Aug 2025 are still checked off. Do we uncheck them manually one by one? Thanks,

en How to fix the bank reconciliation when a client payment was deleted in error from a closed period Comentario por User_66SWC Sep 23, 2025 7:30PM