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How to Undo Reconciliation in Sumung

If a transaction was confirmed by mistake - wrong category, wrong match, or wrong contact - you can undo it instead of leaving the error in your records.

Steps

  1. Go to the account's Posted Transactions tab and find the transaction.
  2. Open the row actions menu (⋮) and look for an undo/unreconcile option.
  3. Once undone, the line returns to Review Transactions so you can correct and re-confirm it.
  4. Re-check the Reconciliation Report afterward to confirm the totals are accurate again.

Related Articles

  • How to Fix Reconciliation Errors in Sumung
  • How Bank Reconciliation Works in Sumung
  • How to Mark Transactions as Reconciled in Sumung

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