Void a reconciled transaction

By Joshua waldman

Updated 2 months ago

Sometimes an error only shows up after the reconciliation process has been completed. Learn how to adjust your books to make the correction.

  • go to Bank Accounts 
  • select the applicable bank account from select menu in top left 
  • click on the transaction
  • the journal entry for that transaction will be displayed
  • to get to the original documents transaction click on the Origin link in the right hand column.
  • click the red "Void" button at the top right 
  • note: when you've done this the original transaction will now be unreconciled. It can now be correct, reconciled again, voided...

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