> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/general-ledger/general-ledger-module/gl-transaction/gl-transaction-bank-reconciliation-reversing.md).
# Reconciliation Reversing
**Reconciliation Reversing** is the process of undoing or canceling a previously completed bank reconciliation. This feature allows users to correct errors, make adjustments, or reprocess transactions that were reconciled incorrectly.
When a reconciliation is reversed, the selected transactions are reopened and become available for reconciliation again. This ensures that transaction records remain accurate and aligned with the bank statement.
## Steps for Reconciliation Reversing
Step 1: Navigate to the General Ledger module.
1. Click **Transaction** from the menu.
2. Select **Reconciliation Reversing** option.
* The Reconciliation Reversing screen will be displayed.
Step 2: Select the bank account for which the reconciliation needs to be reversed.
* The selected bank account is loaded for reconciliation reversal processing.
Step 3: Choose the appropriate **From Date** and **To Date** corresponding to the period in which the transactions were originally reconciled.
1. Ensure that the selected date range includes the transactions you want to reverse.
2. Click the **Display** button.
* The system displays all reconciled transactions within the selected period.
Step 4: Click the **Advanced Filter** option.
1. Apply the required search criteria.
* The transaction list is filtered based on the selected criteria.
Step 5: Review the displayed transactions carefully.
1. Verify the transaction details before proceeding with the reversal.
* You can review **Credit (CR)/Debit** (DR) transactions and Foreign currency transactions.
* Ensure that the **Closing Balance** and **Balance as per Bank Statement** are verified for accuracy before making any changes.
Step 6: Identify the transaction(s) that were reconciled incorrectly.
1. Select the required reconciled transaction(s) from the list.
2. Mark the selected transaction(s) for reversal.
* The selected reconciled entries are prepared for reversal.
Step 7: Confirm the selected transactions.
* The reconciliation status of the selected transaction(s) is removed.
* The transaction(s) become unreconciled.
* The transaction(s) are made available again for future reconciliation.
Step 8: If required, use multiple filters to locate specific transactions more efficiently( example: bill-wise or amount-wise search).
Step 9: After confirming the reversal of the selected transactions, click the **Save** button.
* The reconciliation reversal is successfully saved, and the selected transactions are available for reconciliation again.
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