How to Reconcile and Unreconcile Transactions ？ (New Version)

Here’s a polished solution for reconciling and unreconciling transactions:

1. Go to Cash Flows: Go to the "Cash Flows" section.

   Select Bank Reconciliation: Click on "Bank Reconciliation. 

2. Choose Month and Bank: Select the appropriate month and bank account.

    Reconcile:

1. Tick the Transactions: Check the transactions you wish to reconcile.
2. Save: Click "Save." This will mark the transactions as reconciled.

3. Unreconcile (Cancel Reconciliation):

1. Untick the Transactions: Uncheck the transactions you want to unreconcile.
2. Save: Click "Save." This will mark the transactions as "Not Yet Reconciled."

4. If the checkbox is unclickable, it means your bank reconciliation for that entry has been reconciled in a later month.

（ For example, the bank reconciliation entry below is for July, but you can see from the image that the checkbox is       unclickable. It also shows that it was reconciled in August.)

5.. To reconciled this entry in July, you need to go to the August entry, untick the checkbox, and then save.

6. Then it will appear in the July bank reconciliation