# Reconciliation Voided Transaction Evidence Chain

Prepare an accountant review of a voided reconciled transaction without reversing it automatically.

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

## Inputs
Transaction IDs, original reconciled amount, current void state, audit history, bank statement and reason for void.

## Workflow
1. Match the original statement and reconciled version to the same transaction ID.
2. Retain original, current and void timestamps; confirm whether the void was intentional from evidence.
3. Show the signed effect under the supplied account-balance convention.
4. List restore-versus-retain questions for the accountant; never reverse a void or post an adjustment.

## Output contract
transaction | original_amount | current_amount | void_history | signed_effect | intention_evidence | accountant_question

## Fictional acceptance test
Fictional reconciled deposit+100 is now void 0. Under supplied convention current minus original=-100. Explain that effect; absent reason prevents a restore recommendation. A bank statement is evidence, not authority to edit.

## 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-beginning-balance-issues-reconciling/L 90 KGrtlS_US_en_US

Checked October 9, 2026. Oct 9 live AIS Search Console through Oct 6: marketing Copilot 37 impressions, Planable/Claude 33, Planable/ChatGPT 23, campaign brief 12, investor agent 19. Social-review/reporting topics follow these parent-query leads. Other professions follow documented workflow needs, not measured exact search intent. Site impressions are not monthly volumes; exact topic volume is unmeasured.