Undo Reconciled Account Statement

Scenario

When you need to correct the reconciliation made on the Reconcile Account Statement page. 

Solution

To undo reconciliations, you need to delete the said record via 

1. Transactions>Bank>Reconcile Account Statement>List 

2. Click Delete for the specific reconciliation to delete 

       Note: Delete button will appear only on the most recent reconciliation, if you need to delete

                 old ones you will have to delete first the recent reconciliation/s made. 

3. After deletion, go to Transactions>Bank>Reconcile Account Statement page. Line/s from the deleted reconciliation will show up again on this page for you to mark and reconcile again.