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How to fix the bank reconciliation when a client payment was deleted in error from a closed period

edited Dec 17, 2025 12:52PM in Ask A Guru 6 comments

Hi,

A user with admin rights deleted a client payment in Sep 2025 which was cleared and matched to bank rec back in Jun 2025. The user then posted the client payment again in Sep 2025. Now the current Jun 2025 bank rec is less but the reconciled bank statement balance didn't change. We can't go bank and revise the Jun 2025 bank rec. Is there a way to fix this?

Thanks

Jeff

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