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#52657 - 02/11/17 04:37 PM BankRec how do i unclear an entry?
Melaine Offline
Stranger

Registered: 01/20/17
Posts: 2
Loc: Whitehorse, YT
I cleared the wrong deposit in the wrong month in BankRec how do I reverse or correct it?


Edited by Melaine (02/11/17 04:44 PM)

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#52669 - 02/14/17 09:04 AM Re: BankRec how do i unclear an entry? [Re: Melaine]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11571
Loc: Vancouver, BC Canada
Hello Melaine,

You will need to post additional entries to correct the reconciliation.

Or, restore a backup.
_________________________
Regards,
Softrak Tech Support

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#52680 - 02/14/17 12:52 PM Re: BankRec how do i unclear an entry? [Re: Softrak Support]
Patricia B. Offline
Adagio Maestro

Registered: 06/26/08
Posts: 1165
Loc: Langley, BC
Perhaps a little bit late response but if you haven't posted the reconciliation yet, just right click and select outstanding.
_________________________
Patricia Balbuena Cotlear
AP SMART SUPPORT
236 991 3060





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#52853 - 03/02/17 04:14 PM Re: BankRec how do i unclear an entry? [Re: Patricia B.]
Melaine Offline
Stranger

Registered: 01/20/17
Posts: 2
Loc: Whitehorse, YT
Thank you for the responses, I had a moment of clarity after posting and did right click and selected Outstanding.

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