What should recommend to fix

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Reference no: EM132636772

Your client has called because the beginning balance on their bank reconciliation doesn't agree with the ending balance the month before. You have them click on the Alert link and ask them to send you a screen shot.

Review the Reconciliation Discrepancy Report and answer the following question.

Problem 1: What should you recommend to fix this?

Option 1: Click on View for the deleted transaction, and click on Undo

Option 2: Re-input the deleted transaction and manually reconcile

Option 3: Edit any changed (not deleted) transaction by clicking on the transaction in the report and change it back

Option 4: Delete the transactions that have been changed, and re-enter with the correct amount

Option 5: Undo the reconciliations back to the oldest changed transaction, make changes, and re-do the reconciliations

Reference no: EM132636772

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