How to mark previously presented transactions as un-presented

This guide explains how to un-present a bank transaction to correct errors and maintain accurate records.

1. Navigate to ACCOUNTING > General Ledger > Bank Reconciliation.

2. Go to SHOW and select Reconciled Only.

3. Enter a range of dates that the Reconciled transaction fall within.

Select the Reconciled transaction to be marked as unreconciled.

Select Unreconciled.

4. Select OK to Confirm Unpresent?

Accountability 2026