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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