Delete a bank reconciliation

Summary

How to void or undo bank reconciliations in Sage Accounting.

Resolution

  1. Select Banking. Select your bank account tile.
  2. Select the Reconciliations tab.
  3. Open the most recent bank reconciliation.
  4. 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.

 

Solution Properties

Solution ID
240830153727023
Last Modified Date
Tue Sep 10 21:31:57 UTC 2024
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