Could somebody please help me? I have posted something incorrectly in VT cash book but have managed to write it back. The only thing is the item I have written back had already been reconciled on my bank statements. Now that the incorrect entry has been matched off I now need to repost it to the correct place...... only thing is, that it will now show outstanding on my bank statement but I have nothing to reconcile it against. Please could someone explain to me if I can reverse the write back transaction? I think I probably should have just posted a payment to cancel and then reposted as a receipt, then I could have matched the two off together in the bank statement...... Oooops!
