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Why can't I achieve modifications or reconciliations on certain transactions ?
For transactions to be modified or reconciled, the journal
they belong to (as chosen when transaction was recorded) must have 'Allow modifications/reconciliations on journal's postings' checkboxes ticked. Those can be modified anytime via 
/ 
/ Journal 
.
This issue only rises if journal is of the 'General' or 'Shop to general accounting' types, for which modifications/reconciliations can be allowed or not, contrary to the other journals ('Opening balance', 'Opening/closing balance').
Next: A : General Tools Up: A : General Accounting Previous: What charts of accounts