Restoring merged lines

If a merge rule doesn’t produce the expected result, or if you need to revert changes, you can restore the original lines.

When you restore merged lines:

  • The merged line is split back into the original lines.
  • All applications on the merged line are removed and undone.
  • If the original bank transaction data is available, the lines are reimported.
  • The lines remain marked as Imported to Company.

Restoring lines also reverses any changes made during merging. For example, if a merge rule was applied to the lines or the data was transferred to a journal, those changes are undone and the lines return to their original state.

To undo the merge and restore lines:

  1. Open the Bank Acc. Reconciliation page.
  2. On the action bar, on the Home tab, select Merge > Undo Merge.

Introducing merge rules
Setting up merge rules
Applying merge rules automatically
Merging bank statement lines manually