Delete a bank reconciliation
You may need to delete a bank reconciliation if, for example, you entered incorrect information for a period or transactions were voided.
- In the Bank Reconciliation screen,
To open the Bank Reconciliation screen, click Transactions in the navigation panel, and then click Manage > Bank Reconciliation.
For more information, see Bank Reconciliation.
- Click Delete Reconciliation at the bottom of the screen.
- At the prompt, click Yes.
The availability of some or all of these features depends on your OnBalance contract and/or configuration.