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Reverse a bank reconciliation

Created on  | Last modified on 


This guide explains how to reverse a bank reconciliation that was also originally processed in Sage 50cloud Accounts.



Enable the reverse bank reconciliation option

To enable the reverse bank reconciliation option you must:

  • Install the latest version of Sage 50cloud Accounts.
  • Have a valid Sage 50cloud Accounts licence, to check, click Help and About and under Licence Information - Variant, there should be reference to Sage 50cloud Accounts.

    If you don't have a valid Sage 50cloud Accounts licence, to upgrade please leave your details and we'll be in touch.

What happens when you reverse a reconciliation

When you reverse a bank reconciliation the corresponding transactions are marked as unreconciled and the bank rec date is removed.

If you reverse a bank reconciliation that has any subsequent reconciliations, these reconciliations are also reversed.

Reverse a bank reconciliation

  1. Click Bank accounts and select the required bank account.
  2. Click Reconcile then click Reverse a reconciliation.
  3. Click the relevant reconciliation then click Reverse reconciliation.
  4. Click Yes then complete the backup process.
  5. Click Yes to confirm bank reconciliation reversal.

Re-reconcile your bank statement

After you've reversed the reconciliation it's a good idea to re-reconcile your bank statement. For full details on the bank reconciliation, including how to reconcile the bank statement, check our bank reconciliation guide >

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