When you need to correct the reconciliation made on the Reconcile Account Statement page.
To undo reconciliations, you need to delete the said record via
1. Transactions>Bank>Reconcile Account Statement>List
2. Click Delete for the specific reconciliation to delete
Note: Delete button will appear only on the most recent reconciliation, if you need to delete
old ones you will have to delete first the recent reconciliation/s made.
3. After deletion, go to Transactions>Bank>Reconcile Account Statement page. Line/s from the deleted reconciliation will show up again on this page for you to mark and reconcile again.