Delete a bank reconciliation and start it again in Sage Accounting.
If you make a mistake in a bank reconciliation, you can remove it. This allows you to start again without fixing each error individually.
NOTE:
You can delete several reconciliations, but you must delete them one at a time. Delete the most recent reconciliation first.
Delete a bank reconciliation
- Select Banking, open the bank account you want to correct.
- Select the Reconciliations tab.
- Open your most recent reconciliation.
- Select Delete from the top-right corner.
- Confirm that you want to delete the reconciliation.
You can now run the reconciliation again with the correct details.
- Solution ID
- 240829105352157
- Last Modified Date
- Wed Jul 15 07:27:58 UTC 2026
- Views
- 0