HelpreconciliationUndo a reconciliation
Undo a reconciliation
Reopen a signed-off period to make adjustments.
beginner· 3 views· Updated 7/18/2026
Occasionally, errors are discovered after a reconciliation has been completed. Undoing a reconciliation allows you to reopen the period and make necessary adjustments.
All actions are audited, with the system recording who undid the sign-off and when.
Step-by-step
- 1Access More Tools
Go to More Tools in the sidebar and select Match Transactions (Reconciliation).
- 2Locate the Reconciliation
Find the reconciliation you need to undo from the list of completed reconciliations.
- 3Undo the Reconciliation
Click on the reconciliation and select 'Undo' to reopen the period.
Ensure you have the necessary permissions to undo a reconciliation.
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