Check reconciliation- unclearing a check

Hello All, I cleared a check wth a 0 amount when it should have been a certain dollar amount last month by accident. How do I unclear the check so that I can clear it for the correct amount?

Or is there a way to change the amount cleared on the already posted check reconciliation. I am working with Microsoft Dynamics SL

 

THank you,

Jeanne

Related
Recommended