/
Reopening of a bank reconciliation
Published Feb 9, 2023

Reopening of a bank reconciliation

First, go to your bank reconciliation interface:

Accounting > Accounting reports > Bank reconciliation

Second, this page will open and to reopen a bank reconciliation you must click on the pencil;

To be able to reopen a bank reconciliation, for the same bank account, it must be the last one closed and none must be in edit mode.

Thirdly, this page will open and you must click on '' reopen the conciliation ''.

Fourth, this message will appear to confirm that you want to reopen the bank reconciliation;

Done!

Related content

How to Create a Bank Reconciliation
How to Create a Bank Reconciliation
More like this
Manual Entries
Manual Entries
More like this
Cancelling disbursements and cash receipts connected to the trust account.
Cancelling disbursements and cash receipts connected to the trust account.
More like this
Trust deposit correction
Trust deposit correction
More like this
Transfer of accounting entries
Transfer of accounting entries
More like this
Withdrawal - Refund to Client/Depositor
Withdrawal - Refund to Client/Depositor
More like this