Yes. From the Reconciliation window, open the Tools menu and choose Amend Bank Transactions. Select the transaction that you want to amend and click Unreconcile.

Yes. You can do this by setting a Discard Date. To do this, open the Tools menu and choose Set Discard Date. Select the date you require. Transactions before the Discard Date will not appear in the bank list. You can also choose to delete these transactions permanently by selecting the Delete Discarded Data check box.

Open the Tools menu and choose Remove Processed Dates. Enter the dates for the period you want to re-import and click OK. You can now re-import your bank file.

Confirmed transactions are removed from the list to make further reconciliation easier. To view the confirmed transactions, from the menu bar, open the View menu and choose Confirmed. This displays the confirmed transactions only. Alternatively, select View All and all transactions appear. The matched and confirmed transactions appear highlighted in grey.

If the transactions have not been confirmed, open the Task menu and choose Unmatch. You can unmatch all matched transactions by highlighting the transactions that you want to unmatch.

Confirmed transactions are removed from the list. To unconfirm them, open the Tasks menu and choose Unconfirm.

The most common cause is the amendment or deletion of a reconciled transaction. If the value of a reconciled transaction is amended, the transaction is still flagged as reconciled but the opening balance changes by the value of the amendment. If a reconciled transaction has been deleted, the opening balance is amended by the value of the deleted transaction.