Void a reconciliation statement

1. Go to the Reconciliation statements (CA302000) window.

2. In the Cash account field, click to select the cash account for which you want to void a released reconciliation statement.

   Note

   If the statement you want to void is not released, you delete it instead of voiding.

3. In the Ref. no. field, click to select the reference number of the statement you want to void.

4. In the toolbar at the top of the window, click Void.

Related pages

Concepts

• About the reconciliation process
• About processing imported transactions

Tasks

• Create a reconciliation statement
• Perform reconciliation
• Reconcile a reconciliation statement
• Release a reconciliation statement
• Quickly record cash entry task

Windows

• Reconciliation statements (CA302000)
• Reconciliation statement history (CA302010)