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 "Finance" tab of the main menu.

Step 2: Select the "Bank Reconciliation" option under the "Accounting" family.

Step 3: Select the closed reconciliation.

Step 4: Click on the "Open" icon.

Step 5: Confirm the reopening of the bank reconciliation.

Note that reconciliations must be opened from the most recent to the oldest one until the you get to the one you need.