How to change the service charge or interest amount while processing a bank reconciliation
You can update the service charge amount on the bank reconciliation screen if you have not yet reconciled it. Simply click into the amount field and delete the amount; then enter the correct amount.
For an article on How to change the Ending Balance, please click this link.
Note: You can delete a bank reconciliation and start over at the beginning if you have the delete button at the bottom of the reconciliation page.