Change or remove account reconciliation information

You can change or remove account reconciliation information for statements in OPEN status.

To change or remove account reconciliation information

1. Open the Bank Reconciliation (BANKREC) page.

   1. Select Financial Management > Financial Transactions > Bank Reconciliation.

   Or

   1. Search for BANKREC or Bank Reconciliation in the Navigation box and then select Bank Reconciliation.

      The Bank Reconciliation (BANKREC) page appears.

2. On the Toolbar, click Browse.

   The Browse For Bank Reconciliation window appears.

3. Select the row that contains the required statement, and click Select. Or, double-click the row that contains the required statement.

   Click Cancel to exit from the Browse For Bank Reconciliation window.

4. To change the information:

   1. Click the tab that contains the information you want to change.

   2. Click the Withdrawals or Deposits tab to change a withdrawal or deposit.

   3. Make the necessary changes.

   4. On the toolbar, click Save.

5. To remove the information:

:> You can only remove statements in OPEN status without cleared withdrawals or deposits that do not contain other transactions.

1.  Click the **Statement Summary** tab.

1.  On the **Toolbar**, click **Delete**.

A message, *Preparing to delete this information. Are you sure?* appears.

6. Click OK to confirm the deletion.

Or click **Cancel** to retain the information.