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I have been manually entering bank statement lines, however some of the information relating to the source of the payment or receipt was incorrect on the statement itself , although the amount were correct, apart from doin manual correction entries is there a way of re-opening the statment line

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Look for the writing in the Journal Items. You can cancel bank statement lines and edit them.

AJ

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Thank you for your help! I did look at this option but didn't want to cause myself problems