Delete a bank reconciliation

Created on 30 August 2024 | Last modified on 10 September 2024

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Summary

How to void or undo bank reconciliations in Sage Accounting.

Resolution

Select Banking. Select your bank account tile.
Select the Reconciliations tab.
Open the most recent bank reconciliation.
Select Delete from the top right-hand corner and confirm.

NOTE:

You can only delete your most recent bank reconciliation. This includes any draft reconciliations.