Accounting Ideas

Ability to unreconcile a Bank Transaction

The need to have bank reconciled receipts to be unreconciles so they can be removed to change VAT scheme.

  • Guest
  • Jan 6 2021
  • Great Ideas Delivered
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  • Guest commented
    14 Mar 10:52am

    Very good idea if you accidently press finish and save and cant unreconcile this without deleting a years worth of transactions.

  • Guest commented
    31 Jan 08:24pm

    I don't understand why this suggestion is marked as 'delivered'.

    From Sage Cloud Accounting help:
    "You cannot unreconcile transactions once you choose Finish.

    When you choose Finish - You cannot reverse or delete the reconciliation."
    https://help.accounting.sage.com/en-gb/accounting/banking/bank-reconciliation-how-to.html

    I recently started using Sage and clicked on Reconcile by mistake, and I can't find any way of undoing it.

  • Guest commented
    4 Nov, 2022 08:52am

    yes, I would like to have the resource to unreconcile transactions, it can save hours of work trolling through when you've reconciled in error

  • Guest commented
    28 Oct, 2022 04:32pm

    Great idea

  • Guest commented
    30 Aug, 2022 12:48pm

    This would be very useful

  • Guest commented
    2 Dec, 2021 08:58am

    Yes, I agree with this one, it would be helpful to have this facility back.


  • Guest commented
    6 Jan, 2021 12:09pm

    Transactions entered in error and reconciled are the most common reasons for this request. We have ways to handle these issues but its not the way the customers would like to be able to do it (or the tidiest way)