# Reconciled Item Date Change Review

Review reconciled transactions whose dates changed after reconciliation.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Prior reconciliation report and current transaction dates.

## Workflow
1. Record the prior reconciled date per transaction.
2. Compare against the current date on each item.
3. Flag items whose dates moved across the reconciliation boundary.
4. Return the review without undoing reconciliation.

## Output contract
transaction | reconciled_date | current_date | moved | boundary_crossed | undo_unproved

## Fictional acceptance test
Fictional receipt reconciled in September now shows October 2. The move shifts 300 of expense across the period boundary; the prior close no longer ties without an explanation.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/statement-reconciliation/fix-issues-accounts-reconciled-past-quickbooks/L8lx6PQQ5_US_en_US

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