Unreconcile a Reconciled Transaction

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.