Please note: Be sure to save a backup of the Cashbook data before starting this process

 

Step 1: Previous Reconciliations

• Click on the Transactions
  
• Previous Reconciliations menu option.
  

Step 2: Delete

• Select the required bank
  
• Click on the most recent Reconciliation
  
• Click Delete
  

Note: You will only be able to delete the most recent reconciliation for any bank account

• Click Yes to the following prompt:
  

• Click No to the following prompt, if you don't want to mark all transactions within that reconciliation as being un presented (Usual choice.)
  
• Only click Yes if you want to start the entire reconciliation from scratch