07:43 Mar 1, 2018
Spanish to English translations [PRO]
Bus/Financial - Finance (general) / \"Desconciliar una instancia de conciliación\"
Spanish term or phrase: desconciliar
Estamos hablando de cuentas bancarias. En mi lógica, ¡no tiene sentido! No lo entiendo. ¿Alguien me puede explicar y darme la posible traducción, por favor?
Ute Jokisch-Gaede

Summary of answers provided
3 +1undo (a reconciliation)
Jane Martin
4 -1disassociate
Sid Ralph

Discussion entries: 1



37 mins   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): +1
undo (a reconciliation)

Undo a reconciliation

Change a transaction status or undo a reconciliation
Please be advised we do not recommend manually unreconciling unless you are in the middle of a current reconcile and just need to start over. In many cases, a manual unreconcile can cause more problems than you had set out to resolve and may not reveal the root cause of the problem.

We do have resolutions for different scenarios you may run into, and users who use the steps have a high success rate of resolving the issue. See troubleshooting your reconcile for common scenarios and solutions.

If you still wish to manually undo your reconciliation, we cannot assist you with the process beyond providing you with the following steps. We also want to make sure you understand the potential implications:
The reconciliation opening balance is the total of all your reconciled transactions.
If you edit the status of these transactions as indicated below, it can change the opening balance on your reconciliation.

Undo Bank Reconciliation
Undo Bank Reconciliation
Possible reasons to Undo Bank Reconciliation:
A payment was recorded for an incorrect date.
A transaction was checked off that hadn't cleared yet.
The bank reconciliation was forced and needs to be corrected.
The bank statement date was incorrect.

or unreconcile a transactiion

Jane Martin
Local time: 02:11
Native speaker of: Native in EnglishEnglish
PRO pts in category: 4

Peer comments on this answer (and responses from the answerer)
neutral  AllegroTrans: we have insufficient context
5 hrs
  -> Yes you are right of course!

agree  Ute Jokisch-Gaede: The client agrees with this answer. Thank you! You solved my problem.
7 hrs
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5 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): -1


Sid Ralph
Local time: 22:11
Native speaker of: Native in EnglishEnglish, Native in PortuguesePortuguese

Peer comments on this answer (and responses from the answerer)
neutral  AllegroTrans: we have insufficient context
9 mins

disagree  Ute Jokisch-Gaede: Since it refers to computers and finances, it does not work as well as unreconcile. Thanks, though.
13 hrs
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