RDA Systems Inc

Main Page → Bank Reconciliation → Documentation → Maintenance → Undo Reconcile Bank Statements

What This Process Does

• The cleared flag is set to false in the selected bank files.

Requirements

• Updated - In order for any bank files to be un-cleared, they must have been updated first.

Undo Reconcile Bank Statements

1. Finance → Bank Reconciliation → Maintenance → Undo → Reconcile Bank Statements
2. Select the files that you wish to have un-reconciled.
3. Range accordingly. Once all range fields are populated, click Write to Database.
4. No report generates. The files selected are automatically un-cleared behind the scenes.

• IMPORTANT! - Make sure you range carefully. No report generates once the Write to Database flag is clicked.