Allow undoing of bank reconciliation to make corrections
You should be able to undo a prior month's bank reconciliation to make corrections or reflect journal entries/reversals that were done later. You can make it so a high permission level needs to unlock it for security purposes.
That function no longer there. I would love to have the undo button so that I can delete previous month reconciliation to make correction. That delete button used to be there. Now Blackbaud took it away and charge us to have their Data Service do it while we can just do it on our own.
This should be a must! Most systems have this ability and there have been multiple times that an error was made and it was not reflected on the bank statement. Please look into this!
That function no longer there. I would love to have the undo button so that I can delete previous month reconciliation to make correction. That delete button used to be there. Now Blackbaud took it away and charge us to have their Data Service do it while we can just do it on our own.
This should be a must! Most systems have this ability and there have been multiple times that an error was made and it was not reflected on the bank statement. Please look into this!