undo bank reconciliation

  • 1
  • Question
  • Updated 1 year ago
  • Answered
How do you undo a bank rec in Reckon One?
Photo of Aleisha


  • 632 Points 500 badge 2x thumb

Posted 1 year ago

  • 1
Photo of LyndaC


  • 290 Points 250 badge 2x thumb

Hi Aleisha,

You need to unlock the bank.

Go to the tool symbol at the end of the bank account.  Change the lock off date to the date that the bank reconciled.  Do any changes necessary then re reconcile the bank and it will lock off again.

I hope this is helpful.