Reversing a Final Bank Reconciliation

If you made an error in a bank reconciliation, or saved it prematurely as a final reconciliation, you can reverse, or "undo," the reconciliation and continue to work with it, or correct the error.

To reverse a saved reconciliation:

1. In the 1-5 Bank Reconciliation window, click Previous Reconciliations > Saved Reconciliations.

2. In the Select Bank Reconciliation window that opens, double-click the reconciliation you want to reverse.

   Sage 100 Contractor displays the reconciliation in the 1-5 Bank Reconciliation window.

   At this point, you can only:

   • Print transactions.
   • Scroll through the transactions in the grid.
   • Select a transaction on the grid, and then click [Go to transaction] to view it in the original entry window.
   • Start a new reconciliation.
   • Click the [Undo Final] button to reverse the reconciliation. Until you reverse the reconciliation, you cannot work with the items in the grid.

3. Click [Undo Final] to reverse the reconciliation.

   When you click [Undo Final], the reconciliation reverts to a Trial state, so you can clear transactions and enter adjustments.