We have started the electronic bank reconciliation for February but had to re-reconcile manually the prior months due to discrepancies between ledger and BR. At this point I would like to start Feb over. I see that there is an option to Reset the pending statuses in the bank reconciliation. This seems to reset the BR transactions only (i.e. the recorded transactions), but does not reset the imported bank statement. If we want to start the Feb reconciliation over, would we reset pending statuses and then re-import the bank statement?

Also, is there a way to see what a BR transaction was matched up to from the bank statement? The reconciliation posting journal provides a list of the recorded items that were reconciled but does not show what they were matched up with. We have some items that have been reconciled but when comparing to actual bank statement there is nothing that matches them.

Thank you,
Tanja