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Bank Reconciliation issue
Hi guys!
We made the bank match data functionality on a bank account. Then a user change the value of class classification on a reconciled transaction, that had a financial impact and thus the system unreconciled it and now it is shown as "unreconciled" but it does not bring it again in the columns of bank match data (statement side) or on Statement Reconciliation and on the Bank account's Register the "CLR" column is set to "No" and in "Reconciled" column the "Reconcile" link is shown but when you hit on it no any transactions are shown to be reconciled.