If you have set a wrong reconciliation date for bank entries, you can easily unreconcile the transactions in Tally.ERP 9.
1. Go to Banking > Bank Reconciliation report.
2. Press F12 and set the option Show Reconciled Transactions also? to Yes .
Now only the reconciled transactions will appear, as shown below:
3. Press Space Bar to remove the bank date against the transaction.
4. Press Ctrl+A to accept the changes.
The transaction will be unreconciled.
'Unreconcile a Reconciled Transaction' has been shared with
