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hi there mark cunningham here and in this video weamp;#39;re going to take a look at two ways that you can fix your bank reconciliation errors in xero if youamp;#39;ve made a mistake and they are unreconcile and remove and redo so if you go into your business bank account weamp;#39;ll just go over to the account transactions tab and we can see all of our transactions here in the general ledger that have been reconciled and what weamp;#39;ll do is weamp;#39;ll pick one to work on and weamp;#39;ll do this ebank dep for a thousand dollars on the fifth of november so we can see there that itamp;#39;s been reconciled so thatamp;#39;s the general ledger transaction if we go to bank statements and we just go and find it okay there it is there fifth of november thousand dollars so thatamp;#39;s been reconciled over here as well so thatamp;#39;s where both sides of the transaction are and they both say theyamp;#39;ve been reconciled which is great so if i go back to account transacti