While creating Bank Reconciliations you may make an error and have to go back to update.
To make changes to an existing reconciliation;
- Navigate to the Accounting section and click on the Reports tab.
Select the Accounting Reports filter or scroll down and select Account Reconciliation.
- A list of past reconciliations for each bank account displays. You can edit any report already saved by clicking on the edit icon.
- From here, you can update the ending balance/date, or change the cleared status of any transactions.