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Unreconcile nominal transactions

Updated this week

To unreconcile nominal transactions:

  1. On the Financials tab, click the Cashbook icon

  2. Select the required nominal account

  3. Click Reconcile

  4. Click the red text that reads Reconcile and change to Unreconcile

  5. Click Display

  6. Double-click the transactions that need unreconciling

  7. Click Save. Transactions will now show as unreconciled.

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