How to reverse a bank reconciliation in Sage 50 Accounts.
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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.
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- Solution ID
- 200427112503427
- Last Modified Date
- Thu Jun 18 11:40:35 UTC 2026
- Attributes
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Product Details
Modules: Bank feeds
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