Bank Reconciliation- Unreconcile

If you discover and error in an already reconciled Bank account is it possible to un-reconcile the statement and start afresh.

Standard NAV does not allow this.

But it is possible to do this, manually via Object Designer - if the license allows it:
*Table 271 (Entries): Change fields “Remaining Amount”, Open, “Statement Status”, “Statement No.” and “Statement Line No.”.
Change all lines according to table 275/276.

*Table 272 (Statement): Delete the statement; this will delete statement-lines (table 276) as well.

If you do not understand this - then do not do it!
Perhaps you try it in a test-environment…

I would not recommend this to do any modification from the back.