Delete the reconciliation

If you have reconciled journal entries by mistake, you can delete the reconciliation. The reconciliation is reversed and later you can reconcile the journal entries once again. The reconciliation code released cannot be reused.

To delete the reconciliation:

1. Go to: Financial / Enter / Delete matching.
2. Select a ledger account.
3. Click on: Finish.

   Profit displays a view with the reconciled entries.

4. Select the lines for which you want to delete the reconciliation.
5. Click on the action: Delete matching.

   The Reconciliation proposal will appear showing the reconciliation for the reconciled journal entry lines that need to be removed. These are based on the selection you made in the previous view.

6. Click on: Finish.
7. Check that the balance is € 0.00 (Profit does allow partial reconciliation).
8. Click on: OK.