It is easier to clear reconciliation activity before you post. You can either clear all reconciliation activity from the batch or completely remove the batch so it is no longer available for use. To accomplish this, select Reconciliation Tasks > Clear Reconciliation Activity from a Batch from the left navigation pane.

If the Select Batch window appears, choose an existing batch from the drop-down or click New to create one (see Using Batches in Bank Reconciliation). The Clear Reconciliation window will open after you choose a batch.

If you only want to remove a single item, see Deleting Activity, or to reverse posted activity, see Voiding Bank Account Activity for more information.