How to cancel a bank reconciliation?

Hi ,

Are we able to cancel a bank reconciliation ?f yes, please help.


Has far I know there isn’t any std. way to reverse a posted bank account statement. You could try to post again bank account ledger entries from incorrect statement and then post correct statement.

Thanks Nuno.

But how you do that??


Nuno is correct - it’s just a matter of updating the Bank Account Ledger Entries back to open.

Using an general journal post all entries that were closed by incorrect bank statement. Then generated again a new bank statement.