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:
- Open the Bank Acc. Reconciliation page.
- On the action bar, on the Home tab, select Merge > Undo Merge.
Related information
Introducing merge rules
Setting up merge rules
Applying merge rules automatically
Merging bank statement lines manually