07:43 Mar 1, 2018 |
Spanish to English translations [PRO] Bus/Financial - Finance (general) / \"Desconciliar una instancia de conciliación\" | ||||
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Summary of answers provided | ||||
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3 +1 | undo (a reconciliation) |
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4 -1 | disassociate |
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Discussion entries: 1 | |
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undo (a reconciliation) Explanation: Undo a reconciliation Change a transaction status or undo a reconciliation Please be advised we do not recommend manually unreconciling unless you are in the middle of a current reconcile and just need to start over. In many cases, a manual unreconcile can cause more problems than you had set out to resolve and may not reveal the root cause of the problem. We do have resolutions for different scenarios you may run into, and users who use the steps have a high success rate of resolving the issue. See troubleshooting your reconcile for common scenarios and solutions. If you still wish to manually undo your reconciliation, we cannot assist you with the process beyond providing you with the following steps. We also want to make sure you understand the potential implications: The reconciliation opening balance is the total of all your reconciled transactions. If you edit the status of these transactions as indicated below, it can change the opening balance on your reconciliation. https://community.intuit.com/articles/1145256-change-a-trans... Undo Bank Reconciliation Undo Bank Reconciliation Possible reasons to Undo Bank Reconciliation: A payment was recorded for an incorrect date. A transaction was checked off that hadn't cleared yet. The bank reconciliation was forced and needs to be corrected. The bank statement date was incorrect. http://support.accountedge.com/kb/how-to/undo-bank-reconcili... or unreconcile a transactiion |
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5 hrs confidence: peer agreement (net): -1
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