Feature available for all editions of the software.
Before you begin: Please note that permissions to your access profile may be required to perform the following steps. We invite you to validate your access with your software administrator.
Step 1: Click on the "Finances" tab of the main menu.
Step 2: Select the "Bank Reconciliation" option under the "Accounting" family.
Step 3: Display closed bank reconciliations by clicking on the funnel icon at the top left corner. Select "Inactive".
Step 4: Select the reconciliation to reopen. Click on the "Open" icon.
Step 5: Click "Reopen" to reopen the bank reconciliation.
Please note that reconciliations must be reopened in descending chronological order, starting with the most recent one and ending with the one you wish to modify.