Search the Community Forums/Help from the Community/Questions & Answers
Answered
How can I rectify an item on the bank account when it has been reconciled?
joy.wells
asked this on October 21, 2011 12:50
We had a parishioner with a covenant paying each month by SBO. The lady decided to cease paying and her husband took over the payment beginning in July (using his own bank account details). However, I was unaware of the change and have reconciled the July August & September payments using the existing information pertaining to the wife. I have now set up the husband as a recurring SBO & have discontinued the wife. Is there a way I can change the three payments for July August & Sptember so that they show the husband's details. This is causing a problem for the person who deals with the covenant module. Thank you
Joy Wells
Assumption parish Torquay.
Comments
I would like to change the category from 2044.06 to 2044.07 after the transaction has been reconciled
Hello,
If the transaction has been reconciled you should still be able to change the reference and sub category fields on a transaction. However, you will not be able to change the date or amount.
Regards
Chris Mollan