Un reconcile Bank Reconciliation

XXXX Finance CTL/Expert -> Casgh Management

                            -> Bank Statements and Reconciliation:
In the find window:

    ->Enter Bank Account 

    -> Choose a Bank Statement

    -> Click "Find"

=>Click "Reconciled"

    -> Mark a transaction

    ->Enter/change to Correct values in active field(eg. Date)

  -> Click "UnReconcile" 


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