Bank Rec issue
Hello, I am trying to clean up some old bank reconciliations that were shortcuted and done incorrectly.
The person that completed booked some random JE’s and neglected maybe 20% of the transactions to get the balances to tie. The subsequent months I have been reconciling thoroughly, but I now have a handful of uncleared transactions that really should have cleared earlier in 2024.
I know you can delete a bankrec if it was the previous month, but once you have saved a correct bank rec following that month you can’t delete multiple or go back more than one month.
Any ideas?