Reverse reconciled advanced bank reconciliation

Important

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Enabled for Public preview General availability
Users by admins, makers, or analysts Feb 25, 2022 Apr 29, 2022

Business value

This feature lets you reverse reconciled advanced bank reconciliation in a single step.

Feature details

When bank reconciliations are reconciled without new transactions or correction amounts, this feature enables the reverse reconciliation button on the Bank reconciliation and Bank reconciliation worksheet pages to reverse reconciliations.

Reverse reconciliation

Reverse previous bank reconciliations

Remove unreconciled bank reconciliations

Bank reconciliation with new transactions

Bank reconciliation and corrections