This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-2138 the ability to reverse a bank reconciliation or amend date.
If allocated to a customer/supplier with an invoice for that total surely there should be a way to use the payment against the invoice without the constant reversing of transactions by posting contras whats happened to sage one you had a perfect system in sage 50 desktop why didnt you just use the features on that ? youve created a system where its impossible to amend or delete anything without adding endless transactions to the audit trail!!!