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How can we change the Bank Statement Reconciliation Date?

edited Jun 2, 2025 2:35PM in Ask A Guru 4 comments

Hello,

I put for December bank statement reconciliation 12/30/22 and then I have a discrepancy with the Trial Balance and Balance Sheet since they are cut it in 12/31/22

How could be the best solution to fix that?

Is there any way to change the reconciliations date to 12/31/22 or the best option is change the transactions from 12/31 to 12/30?

I didn't want to delete the reconciliations because I already reconciled Jan, Feb, March and April for 2023

Thank you so much

Best regards,

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