Delete a bank reconciliation

Delete a bank reconciliation and start it again in Sage Accounting.

If you’ve made a mistake in your bank reconciliation, you can now delete it entirely. This allows you to start again without fixing each error individually. 

 NOTE: While you can delete multiple reconciliations, you can only delete your most recent bank reconciliation first. This includes any draft reconciliations.

If you make a mistake in a reconciliation, you can remove it and start again. This removes the entire reconciliation, including any draft versions.

 NOTE: You can delete several reconciliations, but you must delete them one at a time. Always delete the most recent reconciliation first. 

1. Select Banking, open the bank account you want to correct.
2. Select the Reconciliations tab.
3. Open your most recent reconciliation.
4. Select Delete from the top-right corner.
5. Confirm that you want to delete the reconciliation.

You can now run the reconciliation again with the correct details.