Reopening of a bank reconciliation

First, go to your bank reconciliation interface:

Accounting > Accounting reports > Bank reconciliation

Open

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

Open

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;