video1.0<iframe src="https://www.loom.com/embed/72ac713988e2451b843bf1e4ca0f7dc7" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/72ac713988e2451b843bf1e4ca0f7dc7-ee704e6c7be5daad.gif84.395In 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.