How can I un-reconciled a reconciled journal entry in accounting app?

To un-reconciled a reconcile journal entry in Metro ERP's Accounting App, follow these steps:

1) Go to the 'Accounting' module.

2) Open the reconciled journal entry.

3) Click the 'Unreconcile' button to revert the reconciliation status.

       4) You might need to re-match the entry with bank statements or other transactions.

To get more details to un-reconciled a reconcile journal entry, please do contact us at  support@metrogroup.solutions