NSC | Reconciliation > Effects of Editing Matched/Reconciled Credit Card Transactions
Effects of editing the credit card transactions that were already matched / reconciled.
1. Editing the transaction amount will unmatch the transaction
As you can see on the screenshot, the cash refund in the amount of $1,000 was already matched and reconciled. When the transaction amount was edited to $2,000, it becomes unreconciled and unmatched.
If you go Transactions > Bank > Match Bank Data, the transaction will be available for selection again.
2. Changing the posting period of the transaction to a previous period will prompt the system to throw this message but the transaction will remain reconciled.
3, Changing the following fields will not cause the transactions to be unmatched/unreconciled: