To Reverse Reconcile an Account:
- Navigate to Bank Reconcile from the Home page.
- Click the ID for the Account that you want to Reverse Reconcile.
- Click Reverse Reconcile from the left-side menu.
- Search for Transactions that have not cleared by typing an amount in the Search box.
- Select a Transaction from the drop-down to add it to your Reconcile.
- Click Check to Reconcile a Transaction.
- Click Reconcile.