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Can a Bank Transfer's Period be corrected?

Modified on: Wed, 17 Dec, 2025 at 6:16 PM

Bank Transfers do not have the option for Period Correction.

The following two options would be available:

Unposting the Bank Transfer, selecting the new period and re-posting

OR if it is already reconciled on a Closed Bank Reconciliation

Post a Bank transfer for the same amount and Period but the opposite way around, effectively reversing the initial Bank Transfer.

Then post a new Bank Transfer as per the original one, but now with the correct Period.