Knowledgebase: Pegasus Opera
BANK RECONCILIATION - MESSAGE - UNABLE TO RECONCILE - ENTRY VALUES HAVE CHANGED
Posted by Conleth Overton, Last modified by Conleth Overton on 26/06/19 14:21
If you try and reconcile amounts against each other on the bank account and they were previously rectified.|
Then you need to use the MATCHING option on ACTION on the bank account in cashbook.
You can identify the issue when you view the transactions on the entry and there are more than one.
This then would indicate that there was a rectification carried out.
Which you can also confirm by running a report for that period in the associated module (Sales, Purchase or Nominal).
See attached document.