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