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Can i reverse a payment in reconcilliation

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Huskygirl
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Can i reverse a payment in reconcilliation

Post by Huskygirl » 27 Mar 2008, 12:27

I have tried to reverse a transaction but it tells me the correction can not be carried out automatically. Please help!

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brucedenney
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Post by brucedenney » 01 Apr 2008, 13:35

So reverse it manually.

What is the transaction, one half of a journal?
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Huskygirl
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Post by Huskygirl » 10 Apr 2008, 11:18

I dont know how to reverse it manually. When i went to my bank account and made a payment when i come to reconcile there have been a few mistakes i just want the mistakes to go back into the bank account and out of the payment so i can reconcile.
Thanks
Helen

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