Difference between revisions of "How do I Reverse a Nominal Reconciliation?"
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* Enter the centre by typing the code or press {{KeyPress|C-F1}} to [[How do I Search for a Nominal Centre?|search]] for a centre. | * Enter the centre by typing the code or press {{KeyPress|C-F1}} to [[How do I Search for a Nominal Centre?|search]] for a centre. | ||
| − | {{Tip|text=If you press {{KeyPress|F1 | + | {{Tip|text=If you press {{KeyPress|F1}} or {{KeyPress|S-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. | * Enter the date range covering the period the reconciliation was accepted in. | ||
Revision as of 06:29, 9 January 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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