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How to change the post date of a bank reconciliation

The purpose of this guide is to show you how you can change the post date of your processed bank rec.

 

1. Go to General Ledger > Banking> Bank Reconciliation> Bank Reconciliation

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2. Select F4 in the statement number field to show processed bank reconciliation

post_dat_bank.png 

3. Select the change date on the bank reconciliation 

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4. Select YES to change post date 

Select the date you wish to change it to> OK

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5. Transaction Updated 

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