During bank account reconciliations, I sometimes have to adjust transaction amounts (entered in error due to typos, etc) so that these amounts match those in the bank statement.  In Simply 2007, this sometimes resulted in two entries after making the adjustment: the original entry and the corrected entry. Saving and closing the reconciliation journal resulted in the original entry disappearing, leaving only the adjusted entry. I could then proceed with the reconciliation.

 In SImply 2008 Premium, I find that saving and closing the reconciliation journal does not have thre same result. If the journal is opened again, both the original and adjusted versions of the transaction are still present. Attempting to reverse the original version of the transaction results in the message "no data found".  How can this be resolved?

Hi there:  Is there a box to tick that says "Show Corrections"?  If so, untick it and you should not see original entries and the adjusting, correcting entry.  You should only see the final entry that is the one you want.    Rita Deering

Thanks. Yes the box is checked (and was checked before I adjusted these transactions); did not fix the problem.

To clarify: neither ticking the box nor leaving it unchecked seems to affect this. Either way, the old version of the transaction and the adjusted version both appear.