How to Reset the Bank Reconciliation in Sage

Thomas Lane

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If you need to reset the bank reconciliation in Sage, there are a few steps you'll need to follow. First, open up the Bank Reconciliation module and go to the reconcile screen. From here, you'll need to select the account you want to reset and then click on the "Reset" button.Next, you'll be prompted to enter in the date that you want to reset the reconciliation to. Enter in the date and then click on the "OK" button.Once you've done this, all of the transactions that have been reconciled in Sage will be removed from the account and you'll be able to start fresh with your reconciliation process. Visit- https://www.accountingadvice.co/reset-the-bank-reconciliation-in-sage/

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How to Reset the Bank Reconciliation in Sage