Bank Account Reconciliation Elimination

Bank Account Reconciliation Elimination

When you need to delete the reconciliation of the transactions of the respective registered bank accounts, perform the following steps:
Go to: Administration → Banking → Bank Reconciliations → Bank Account Reconciliation
In the Indicate Information for Reconciliation section, enter the following fields: 
Field
Description
# Account
Select account to which the reconciliation will be deleted.
Date From
Enter the date from which the reconciliation will be deleted.
Date To
Enter the date up to which the reconciliation will be deleted.
Press the View button.

In the Bank Reconciliation section, click on the Delete Reconciliation button.
In case there are transactions reconciled from other months, press the Trash Can icon and these transactions will be moved to the Banking Operations and Bank Statement section respectively.
Press the Other Account button to return to the initial screen of the Bank Account Reconciliation application.
You can reconcile the account again.

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