Void a reconciliation statement

Voiding the statement removes the reconciliation marks from the documents and makes the documents available again for proper reconciliation.

1. Go to the Reconciliation statements (CA302000) window.

2. In the Cash account field, click to select the cash account for which you want to void a released reconciliation statement.

   If the statement you want to void is not released, you delete it instead of voiding.
3. In the Ref. no. field, click to select the reference number of the statement you want to void.
4. In the toolbar at the top of the window, click Void.