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How to mark previously presented transactions as un-presented

Un-presenting a bank transaction undoes its presented status and is helpful in case of errors or unprocessed transactions for accurate record maintenance.

Steps: 

  1. Navigate to ACCOUNTING > General Ledger > Bank Reconciliation. 
  2. Go to SHOW and select Presented Only.
  3. Enter a range of dates that the Presented transaction fall within.
  4. Select the presented transaction to be marked as un-presented.
  5. ​Select UN-PRESENT.
  6. Select OK to Confirm Unpresent?

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As users Un-Present transactions, the UNRECONCILED AMOUNT will change accordingly.