{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/72ac713988e2451b843bf1e4ca0f7dc7\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/72ac713988e2451b843bf1e4ca0f7dc7-ee704e6c7be5daad.gif","duration":84.395,"title":"Account Reconciler | Handling changes to verified balances","description":"In this video, I walk you through the steps to take when we encounter a change in values after verifying a period. For instance, our verified balance has shifted from 176 to 186, indicating a problem due to a change in the GST code associated with a transaction. I demonstrate how to select the transaction and use the 'Unreconcile' option to remove the reconciliation step. After that, I will modify the transaction accordingly, which I’ll do in the background. Please ensure you follow these steps if you face a similar issue."}