How to Reverse a Nominal Reconciliation in SFM

Reversing a Nominal Reconciliation in SFM

1. Click on the Archive 
   
2. Select Nominal > Nominal Reconciliation from the drop-down menu.
   
   
   
   
3. Select the Nominal reconciliation you wish to reverse.
   
4. Press the Reverse button or (CTRL+R).
   
   
   
   
5. Click Yes on the Confirm Reversal pop-up.
   
6. A final pop-up will inform you that the 'Nominal reconciliation reversed successfully.'
   

The system only allows you to reverse Nominal reconciliations on a particular account from latest to oldest first.

Reversal Error

While performing the reversal, you may be greeted with an error stating that there are still tagged records in the current reconciliation.

1. To solve this, go to Current year > Nominal > Nominal Reconciliation.
   
2. Select the account.
   
3. Untag all the records to date.

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