Correct account statement dates

1. In the Query dialog box, select the record with the invalid date, and then click OK.

2. Select the record with the invalid date, and then click OK.

   The Reconcile/Close Accounting Period dialog box populates with information about that account.

   

3. In Statement Date, correct the date.
4. In the Reconcile/Close Accounting Period dialog box, click Save, and then click Close.
5. Continue with Check for invalid dates in account statement records.