I was halfway actually, through posting an FF67 transaction, when I noticed I had entered the ending balance incorrectly. There is only one bank statement item, and it was entered correctly. This screen I posted (Ctrl + S). This was where I realized my mistake in entering the ending balance. When I changed it to display the correct ending balance, I get the error message "Closing balance not correct." I did NOT hit Post at this screen, titled Process Manual Bank Statement. How do I fix this? Do I just need to change the statement number? If I need to change the statement number, how do I erase the erroneous statement.
Thanks!