Visma eEkonomi Pro
Unmatch bank transaction
If you have incorrectly matched a transaction from your bank statement, it is possible to unmatch it. When you unmatch a transaction, a correcting journal entry which reverses the original reconciliation is automatically created and posted.
Please note that it is not possible to unmatch a bank transaction if it is matched with a transaction which falls within a locked period.
- Choose Cash and bank.
- Choose the tab which contains transactions for this period.
- Click on the transaction you want to unmatch.
- Choose Unmatch.
The transactions are now unmatched and it is possible to match them against other transactions.
If you want to undo a payment on a sales or purchase invoice, you can either unmatch it under Cash and bank or you can select Actions - Undo payment directly on the invoice.
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Match bank transactions |
