We have a couple of line items in the Bank Reconciliation that need to be removed. These were items that came over from a previous ERP system. We created them by doing a GL entry that just hit cash on the debit and credit side. Can we do that again to remove them? They have realized now, a few months down the line from migration, that these items were outstanding in error so we would like to remove them from the bank rec but leave the GL as is.
Best answer by Laura02
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