User wants to undo account reconciliation.
Yes, this can be accomplished from the Reconciliations screen.
- From the side menu, open Accounting > Chart of Accounts > Reconciliations.
- Select the relevant Account at the top and Period for the date range. CORE displays all the account reconciliations on the grid.
- Select the reconciliations that you want to undo and then click Actions > Undo.
For more information on bank reconciliations, check out CORE Help Center.