The bank reconciliation process will perform the following.

• Revert the status of the transactions in the reconciliation
• Reset the opening balance
• Set the end balance
• Reset the statement start and end dates
• Void income and expense transactions created by the reconciliation
• Void any unresolved amount
• Reset association reconciliation reports
• Discard any changes for the current reconciliation

Before you begin

• Your service plan must have Sage 50 cloud to reverse reconciliations
• The reverse button isn't available in 2020.1 or older. You won't be able to use this feature
• To reverse multiple bank reconciliations, reverse them one by one 

Reverse the reconciliation

1. Create a backup.
2. Go to Banking, Reconcile Accounts.
3. Choose the bank account you’re reversing.
4. Click Reconciliation. and select Void last reconciliation or click the Void reconciliation icon.
5. On the information window, click view the Account Reconciliation Detail report.
6. Save or Print this report and close it.
7. Click Yes to close the Reverse Account Reconciliation information window.
   
   
   
8. The account reconciliation dates will revert to the last period before reconciliation.

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