How can I change the status after reconcile a transaction?
Go to Accounts module and select Reconciliation
Reconciliation provides complete details of multiple bank transactions.
It shows various data in a table and status column included in it.
You can set the status of each and every transactions after verify it with bank passbook.
Click on the status field and it include reconciled, not reconciled, need verification and missing. You can select the required one and press enter to save.
