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Correct an amount when reconciling

To do this task

  1. In the Reconcile window, select the incorrect transaction.

  2. Click Go To to see the original transaction.

  3. If the transaction is editable, correct the error.

  4. Save your change.

  5. Return to the Reconcile window.

  6. Mark the corrected transaction as cleared.

KB ID# H_RECON_ADJ_SLF_TP3
2/28/2017 6:27:49 AM
PPRDQSSWS404 9138 Pro 2017 daf3f8