Reversed payroll transaction automatically reconciled

Go to: Payroll menu > Employee Details >select payroll company > select employee > Activity > select transaction > Commands menu > Reverse.

When reversing a transaction which was previously reconciled, VisionVPM automatically reconciled the entry to the same statement as the original transaction. This caused the Bank Reconciliation Balance to be incorrect.

This has been corrected in this version and now when you reverse an entry VisionVPM will display the entry on the Unreconciled side of the bank reconciliation.