Hello, can anybody tell me how to unreconciled the reconciled transaction in bank statementin Odoo 12?
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Select the transaction you reconciled in error (e.g. Customer Invoice or Vendor Bill). The amount paid should be shown, you can click on the (i) button next to this amount and a popup window will appear with a button 'UNRECONCILE'.
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Bank Reconciliation in Odoo 16 Community
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