Voiding Bank Reconciliation

Voiding Bank Reconciliation

MaxxTraxx has a feature that will allow you to void your bank reconciliations.  Here are the steps to void a bank reconciliation:     

  1. Click on banking.
  2. View Bank Reconciliation.
  3. Select your bank account.
  4. The bank reconciliations that have been reconciled will be displayed.
  5. You can view the items by highlighting the reconciliation you want to view and clicking the “View Items Reconciled“ button at the bottom left. 
  6. Within the view screen you can print the reconciliation by clicking the print button at the bottom right.
  7. To void the reconciliation click on the most recent reconciliation, then click the “Void Reconciliation” button.  Answer Yes to the confirmation prompt.  Do this to each reconciliation you need.  
Note:  Reconciliations have to be voided in order by last reconciliation.  For example:  If you have reconciled January through June but found a mistake in April, you would need to void June,  then May, then April.


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