There should be a someway that transactions are flagged to a specific final saved bank reconciliation so there is a way that the reconcilation can be undone or reversed or easily run a report that will show the transactions that were in a specific reconcilation.

by: McKay F. | over a year ago | General Ledger

Comments

• Absolutely definitely need this feature!

  by: Cindy R. | over a year ago

• Yes it would defiantly be nice to just have a Previously Reconciled Section to look at past reconciliations and edit them. This is also important, because more than once when creating my pdf of the reconciliation, the I've gotten error code -30 and it failed creating the pdf. Well now that reconciliation report is gone forever, and I've called to ask for help and the only answer is to go back to every item reconciled, and make them open again, and then re-do the reconciliation. This is a big problem that needs to be fixed.

  by: Andrew S. | over a year ago

• Voted for on behalf of Linda Hirschfeld

  by: tracy w. | over a year ago

• Delivered in version# 22.1.

  by: Steven P. | over a year ago