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