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NSC | Changes that will remove the Cleared/Matched Status of a Transaction

edited Jan 10, 2024 8:16PM in Accounting / ERP

Before making changes in a transaction, make sure to check what the effects will be. Doing the following will make the transactions uncleared/unmatched:

  • Deleting a transaction (If multiple transactions were matched and one transaction has been deleted, the whole group will be marked as uncleared/unmatched)
  • Editing the transaction amount
  • voiding a transaction

We'd love to hear your thoughts and insights on this topic! Share them in the comments below.

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

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