SageForum for UK versions of Sage 50- Help and support.

Hi all,

Hope someone can help. I need to undo 18 months worth of Bank reconciliation (not mine - my predecessors)

I know I can go into maintenance and untick each one, but that would take me ages.

Is there anyway of 'unticking' en block?

The bank rec, has been done, without actually being reconciled against a bank statement or cash book!

Many thanks in advance.

I have a tool that can do it, BUT, it does not undo the bank rec date.