Canceling Bank Slip Reconciliation for Brazil
Canceling the bank slip reconciliation removes the bank slip information from the associated transaction and makes the bank slip available for reconciliation again.
To cancel a bank slip reconciliation for Brazil:
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Go to Lists > Brazil Banking Integration > Bank Slip for Reconciliation.
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Next to the bank slip you want to cancel reconciliation, click View.
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Click Cancel Reconciliation.
A confirmation message appears.
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Click Cancel Reconciliation.
The page refreshes automatically when the process is complete.
After the process completes successfully, the bank slip appears in the Bank Slips Reconciliation for Brazil page and you can reconcile it with a NetSuite transaction.