Accounting - Granting Un-Reconcile Permission

Navigation: System - System Setup - User Control
Purpose: Managing Reconciliation permissions

---

The Unreconcile Permission allows non-Administrators to unreconcile any bank reconciliation.  This could be due to errors selecting reconciled entries, or a bank statement error that requires the bank reconciliation to be done again.

• Navigating to User Control

• Find the user by using the Search button or navigation arrow buttons.
  • Expand Accounting, then Banking and select Unreconcile.

Once complete, click Save and that will add the permission to the user account.