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

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

Please follow the steps to 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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