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title: "How to remain with the same Balance when performing Customers Reconciliations?"
canonical: "https://wiki.soft1.eu/space/SKEN/643073820/How%20to%20remain%20with%20the%20same%20Balance%20when%20performing%20Customers%20Reconciliations%3F"
format: markdown
---
🌱 You may substitute the Credit transaction with a negative Debit transaction (or the Debit transaction with a negative credit). Then, while Reconciliation is performed, the period trial balance shall remain unchanged.

### FAQs

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