Void a reconciliation statement /visma-net-erp/help/cash-management/reconciliation-statements/void-a-reconciliation-statement section Voiding the statement removes the reconciliation marks from the documents and makes the documents available again for proper reconciliation. 2026-02-19T17:09:06+01:00 # Void a reconciliation statement 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)](/visma-net-erp/help/cash-management/cash-management-windows/reconciliation-statements-ca302000/) window. 1. In the **Cash account** field, click ![icon-select](/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](/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**.

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