Editing brought forward transactions

How do I edit a brought forward transaction, so that I can reconcile it?

Step 1

• Click on the Setup > Opening Balances > Bank Accounts menu option.
• This will show any transactions that have been brought forward from the previous year for each selected bank.

Step 2

• Click on transaction to highlight.
• Click on the Edit button. (or just double click on the transaction).
• Click on the Yes button to confirm.

• Click in the field you wish to edit and change it.
• Click on the OK button.

• The updated transaction will now be displayed.