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How to unreconcile ext trans that was manually reconciled for bank account setup for auto recon?

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Peoplesoft version 9.2, Image 47, Peopletools version 8.60.10

An external transaction for a bank account setup for auto reconciliation was accidentally reconciled on the manual reconciliation page and needs to be unreconciled. The checkbox is greyed out preventing us from unreconciling. Accounting entries were created and distributed to GL. Is there a way in the system that we can unreconcile the transaction?

Navigation: Menu > FSCM > Banking > Reconcile Statements > Manual Reconciliation

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