Troubleshooting: Bank Reconciliation item shaded yellow and not allowed to check
Question : Why is a bank reconciliation item shaded in yellow and not allowed to select?
Version : 1.8 / 1.9 / 2.0
Possible Reason :
The transaction was reconciled in other month.
If you wish to amend the bank reconciliation item, just go back to the bank reconciliation month (refer to Statement Date = 31/03/2020) to uncheck the transaction.
Select the bank reconciliation month 31/03/2020 and click on Edit.
Uncheck the transaction item and click on OK.
Now you should be able to check this transaction item in bank reconciliation month of 28/02/2020.
By : Soh Wee 200915, Lay Swan 200927, P200928
|AutoCount Accounting 2.0
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations