There are times where you may need to reopen a reconciliation statement when changes need to be made to a transaction. You can reopen a reconciliation statement for either trust, operating or credit card account.
To do this:
- Go to Accounting > Select the bank > Click Details
- In the bank details window > click reconciliation section > Click delete > choose reopen statement
- You will receive a message, that says, "Are you sure you want to reopen this reconciliation?"
- Click Yes
- You will now see the status of the reconciliation statement change to Open