Forum Discussion
Dear Princess,
Can you please explain why this is only happening since the recent update?I have had the same problem with multiple files. The client or accountant may make a minor change. Usually editing a reconciled transaction did not un-reconcile it. This is awfully frustrating!
Hi MG57,
This only happens to transactions with a journal entry with more than 1 line going against the same account. In v19, it records each line of a transaction separately and hence in v19 it is possible to actually reconcile each line at a different date. AccountRight Live totals the balance of transactions for multiple lines towards the same account as a single line item against the account (transaction appears as one line). When you click on an old transaction where part of if was reconciled at different dates it actually reposts the whole transaction again (and the transaction becomes unreconciled). Feel free to drop us a post again if there's anything you need assistance with.
Best regards,
Doreen
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