How can a user undo a finalized bank reconciliation so it can be redone?

 

Currently, there is no way to undo a finalized bank reconciliation.

If there is a situation where the user has forced a bank reconciliation and needs to undo it, the user will need to make the changes in the next month and force that month as well. (Deltek strongly recommends testing this in practice data first.).

 

Knowledge Base Reference Number: KBA #108430