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Old 01-15-2007, 08:14 AM
beaconbookkeep beaconbookkeep is offline
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Join Date: Oct 2004
Location: Chesapeake, VA
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changing date on bank reconciliation

I reconciled a bank account today, 1/15/07, but mistakenly dated it 12/15/06 in QB. How can I re-date this? I've done 3 reconciliations since 12/15, so it's really out of order when I pull up Reports-Banking-Previous reconciliations...


Jim F
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Old 01-15-2007, 01:37 PM
Joe Williams Joe Williams is offline
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Join Date: Jan 2006
Location: Oklahoma
Posts: 9,380
Not reccommended. The only way is to correct the statement date is to manualy un-check each transaction on that reconcillation. Then go to reconcile and set the correct "Statement Date" and enter the Ending Balance. Click Continue and the transactions you manualy unchecked should show with check marks, if not check them and complete the reconcile.
Joe Williams
Piedmont, Ok
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