Undoing a bank account reconciliation
Sometimes you may need to undo a reconciliation, for example, to correct discrepancies, update the month-end bank balance, or fix a mistake. Continia Banking lets you undo a reconciliation posted from the bank account card.
To undo a reconciliation:
From the Role Center, on the action menu, click Bank Accounts.
Open the relevant Bank Account card, click Bank Account > Statements, and then select the reconciliation you want to undo.
In the statement, go to the line in the statement that you want to delete and click Undo.
the reconciliation opens. To perform a new reconciliation, click Matching > Match Automatically. After making the necessary changes, post the reconciliation again.