Difference between revisions of "How do I Reverse a Nominal Reconciliation?"
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== See also == | == See also == | ||
| − | * [[How do I | + | * [[How do I set a nominal centre to be reconciled?]] |
* [[How do I reconcile a nominal centre?]] | * [[How do I reconcile a nominal centre?]] | ||
* [[How do I Load a Saved Nominal Reconciliation?]] | * [[How do I Load a Saved Nominal Reconciliation?]] | ||
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{{KB_Tags|bank, account, reconcile, balance, rec, acc, month end, month, end, nominal reconciliation, reconciliation, bank recon, bank reconcilliation, nominal, undo, remove, delete}} | {{KB_Tags|bank, account, reconcile, balance, rec, acc, month end, month, end, nominal reconciliation, reconciliation, bank recon, bank reconcilliation, nominal, undo, remove, delete}} | ||
| − | {{KB_NL}}{{ZN_Accounts}} | + | {{How}}{{KB_NL}}{{ZN_Accounts}} |
{{KB_Ref|RP11}} | {{KB_Ref|RP11}} | ||
Latest revision as of 05:31, 19 June 2019
Summary
This article explains how to reverse a Nominal Reconciliation.
More Information
This option allows you to undo a Nominal Reconciliation. This will undo the links created allowing you to redo the reconciliation.
Go to " Nominal Ledger Nominal Reconciliation".
- On the "Centre" field, press <F10>.
- Enter the centre by typing the code or press <Ctrl+F1> to search for a centre.
 | If you press <F1> or <Shift+F1>, you will scroll through only those centres available to be reconciled via the Nominal Reconciliation program. |
- Enter the date range covering the period the reconciliation was accepted in.
- Click [Search].
- Alternatively leave the dates blank and click [Search] to view a list of all events.
 | All completed reconciliations will be marked as 'Confirmed'. |
- Select the event to remove.
- Click [Undo] or press <F10>.
- Click [Yes] to confirm you wish to remove the reconciliation.
See also
- How do I set a nominal centre to be reconciled?
- How do I reconcile a nominal centre?
- How do I Load a Saved Nominal Reconciliation?
- Reconciling your bank account
- How to process a month end
- What should I consider at month end?
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Tags
RP11
