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
    17 Apr 14:41

    No idea why this has been marked as delivered. From a Sage agent today:

    'Okay, I do apologise it would not be possible to make any changes to a bank rec once it has been finished'

  • Guest commented
    March 14, 2023 10:52

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

  • Guest commented
    January 31, 2023 20:24

    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
    November 04, 2022 08:52

    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
    October 28, 2022 16:32

    Great idea

  • Guest commented
    August 30, 2022 12:48

    This would be very useful

  • Guest commented
    December 02, 2021 08:58

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


  • Guest commented
    January 06, 2021 12:09

    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)