I rec'd the bank and deleted it without unchecking the rec'd checks. Everything was all fine and dandy but for whatever reason i need to delete it and redo a few days. These deleted items(mostly checks) are still eliminated from the replacement reconciliations that I did. So cleared all previous rec's and started over. Now every day has a variance and i believe it to be those deleted ones that I did. Anyone know if I am able to fix this other than posting reversing entries for those amounts to clear it?
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Not sure I entirely understand what you are looking at.
Hint for future though, never ever delete an item that has been reconciled.
You don't say what sage you have. Is it sage one? If so you can drop them the info issue and they will sort it.
Failing that it would be better for your accountant to take a look before you make a bigger mess.
Or, can you restore to a prior point and start again?
Check the opening balance agrees with previous balances.
Sage X3 is enterprise software. I suspect the OP is from the US and has strayed onto the UK site accidentally.
Ah - "fine and dandy" - not a common expression round here.
Two nations divided by a common language.