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reconciliation
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Muhammad Usman Anwar

i am trying to remove Reconcile from a particular account and system giving me this error message, 


Something went wrong !

You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending.



its around 30000 transactions, which i don't want to reconcile, is their a way around to change this account Reconciliation settings ?

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Balagopal R
Best Answer

Hello,

You have to Unreconcile the entries related to that particular account and then you can remove the Allow Reconciliation on that account.

1. Enable Debug Mode

2. Accounting-> Journal Items

3. Group by Account / Filter the required accounting entries

4. Select All or select  the  required  entries  and Action-> Unreconcile

5. Then go to the Account view and remove Allow Reconcilation

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