Reverse a bank reconciliation
Summary
Description
To enable the reverse bank reconciliation option, you must:
- Install the latest version of Sage 50 Accounts
- Use a valid Sage 50 Accounts licence. To check, click Help and About, then check Variant in the Licence Information section
Without the correct licence to use the reverse feature, you can either upgrade or restore a backup before the reconciliation to reverse.
TIP: If you don't have a valid Sage 50 Accounts licence to upgrade, leave your details and we'll be in touch.
Resolution
Watch the video
What happens when you reverse a reconciliation
Reversing a bank reconciliation marks the corresponding transactions as unreconciled and removes the bank rec date.
If you reverse a bank reconciliation that has any subsequent reconciliations, the software also reverses these reconciliations.
Reverse a bank reconciliation
- Click Bank accounts and select the required bank account.
- Click Reconcile then click Reverse a reconciliation.
- Click the relevant reconciliation then click Reverse reconciliation.
- Click Yes then complete the backup process.
- Click Yes to confirm bank reconciliation reversal.
Re-reconcile your bank statement
After you've reversed the reconciliation, re-reconcile your bank statement. Use our Reconcile your bank account guide to do this.
Upgrade your licence
Growing business? Add more companies, users, or employees to your licence with ease. Leave your details and we’ll be in touch.
Solution Properties
- Solution ID
- 200427112503427
- Last Modified Date
- Fri Feb 21 10:53:24 UTC 2025
- Attributes
-
Product DetailsModules: Bank feeds
- Views
- 0