---
title: "Void a reconciliation statement"
description: "Voiding the statement removes the reconciliation marks from the documents and makes the documents available again for proper reconciliation."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/reconciliation-statements/void-a-reconciliation-statement/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/reconciliation-statements/llms.txt


# Void a reconciliation statement

Last modified February 23, 2026

> Voiding the statement removes the reconciliation marks from the documents and makes the documents available again for proper reconciliation.


1. Go to the [Reconciliation statements (CA302000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/reconciliation-statements-ca302000/index.md) window.
1. In the **Cash account** field, click ![icon-select](https://docs.vismasoftware.no/media/visma-net-erp/icon-select.jpg) 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.
1. In the **Ref. no.** field, click ![icon-select](https://docs.vismasoftware.no/media/visma-net-erp/icon-select.jpg) to select the reference number of the statement you want to void.
1. In the toolbar at the top of the window, click **Void**.

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/reconcile-cash-accounts/about-the-reconciliation-process/index.md">About the reconciliation process</a></li><li><a href="/visma-net-erp/help/cash-management/manage-bank-statements/about-processing-imported-transactions/index.md">About processing imported transactions</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/reconciliation-statements/create-a-reconciliation-statement/index.md">Create a reconciliation statement</a></li><li><a href="/visma-net-erp/help/cash-management/reconcile-cash-accounts/perform-reconciliation/index.md">Perform reconciliation</a></li><li><a href="/visma-net-erp/help/cash-management/reconciliation-statements/reconcile-a-reconciliation-statement/index.md">Reconcile a reconciliation statement</a></li><li><a href="/visma-net-erp/help/cash-management/reconciliation-statements/release-a-reconciliation-statement/index.md">Release a reconciliation statement</a></li><li><a href="/visma-net-erp/help/cash-management/manage-cash-transactions/quickly-record-cash-entry-task/index.md">Quickly record cash entry task</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/reconciliation-statements-ca302000/index.md">Reconciliation statements (CA302000)</a></li><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/reconciliation-statement-history-ca302010/index.md">Reconciliation statement history (CA302010)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/reconciliation-statements/void-a-reconciliation-statement/)