undo bank reconciliation

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  • Updated 4 months ago
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How do you undo a bank rec in Reckon One?
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Aleisha

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Posted 4 months ago

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LyndaC

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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.

Lynda