How can I undo a reconciled transaction for Bank Reconciliation Statement?

How can I undo a reconciled transaction for Bank Reconciliation Statement?

Step 1: Login to ADDA >> Admin >> Bank & Cash >> Bank & Cash Accounts


Step 2: Select the date range


Step 3: Select the respective Bank Account.


Step 4: Select the “All Transactions”


Step 5:Click on “Fetch Transaction”


Step 6: Select the checkbox under the “Undo” Column under “All Transactions” of Respective Bank.


Step 7:Click on “Save All Changes”. It’s Done.



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