If you have a transaction that has already "cleared" in the bank reconciliation, but you now need to code it to another account, you can still do that, right? The amount would still be the same. Thank you
ADMIN RESPONSE
Feb 10, 2025
Hello Danielle, You will need to do a full edit on the transaction and change it to the correct account. What this will do is create two entries that cancel each other out on the next bank reconciliation. I hope this helps!
