Remove Reconciliation

Use these steps to remove reconciliation.

To view or remove reconciliation:

1. Under the Accounts Receivable menu group, go to Collections > Reconciliation > Reconciliation History.
2. Use the search filter and/or the Search field to select an entry.
3. In the Reconciliations table, select the entry you want to reconcile.
4. To unreconcile a payment, click Remove Reconciliation.
5. Click Save.