Undoing account reconciliation

Yes, this can be accomplished from the Reconciliations screen. 


  1. From the main menu, open Accounting > 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.

Check out Bank Reconciliations in CORE.

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