How to Reconcile and Unreconcile Transactions?

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