Reopen a Reconciliation Statement

Under rare circumstances, you may need to edit a transaction your firm either cleared or included on a closed reconciliation statement. To do so, you must reopen the statement.

You can reopen a reconciliation statement for any bank account type.

Reopen a Reconciliation Statement

To reopen a reconciliation statement:

1. From the left navigation panel, click Banking.
2. On the Bank screen, double-click the bank to view more Bank details.
3. From the tabs, click Reconciliation.
4. On the Reconciliation screen, single-click the statement you want to open, and then click on the three dots at the end of the row and from the drop-down, select Reopen Statement.
   The Reopen Reconciliation message reads: Are you sure you want to reopen this reconciliation?
5. Click Reopen Reconciliation.
   The reconciliation statement’s status updates to Open.
6. Click OK.