Undoing account reconciliation

User wants to undo account reconciliation.

Yes, this can be accomplished from the Reconciliations screen. 

  1. From the side menu, open Accounting > Chart of Accounts > Reconciliations.


  2. Select the relevant Account at the top and Period for the date range. CORE displays all the account reconciliations on the grid.
  3. Select the reconciliations that you want to undo and then click Actions > Undo. 

For more information on bank reconciliations, check out CORE Help Center.

Was this article helpful?
0 out of 3 found this helpful