Editing an External Bank Reconciliation

Note: Use this after a user has completed an External Bank Reconciliation and there is a need for adjustment or cancellation. 


  1. External Reconciliation can be adjusted or canceled in the following menu. 
  2. Go To: Banking -> Bank Statements and External Reconciliations -> Manage Previous External Reconciliation. 
  3. Enter the selection criteria based on the reconciliation that needs to be adjusted. 
  4. Click Ok.


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