Hi,
We're using Accpac 5.5.
When posting the bank rec I had the reconcilliation posting date set to March instead of January by mistake.
The bank rec has been posted.
Can I simply change the recon posting date to January and post again or how could I set back that date?
We're using Accpac 5.5.
When posting the bank rec I had the reconcilliation posting date set to March instead of January by mistake.
The bank rec has been posted.
Can I simply change the recon posting date to January and post again or how could I set back that date?