---
title: How to reopen a closed reconciliation period
description: If a bank transaction needs to be edited or deleted after the reconciliation process has occurred, the closed rec period containing the incorrect transaction will need to be reopened. To reopen a clos
---

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# How to reopen a closed reconciliation period

If a bank transaction needs to be edited or deleted after the reconciliation process has occurred, the closed rec period containing the incorrect transaction will need to be reopened. To reopen a closed rec period, navigate to **Settings > Administrative > Closed Reconciliations**. 

Determine the rec period that the incorrect transaction falls under and click the reverse arrow on the right-hand side of the line.

**Note:** If the incorrect transaction occurs in an older rec period, you will need to reopen the most recent closed rec period one at a time in sequential order.

 

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