Enable the permission from Admin > Users > select the user and click Edit or double-click the user > Permissions tab, Type Service Charge > tick Unreconcile Service Charge > OK.

Open the Property Service Charge Expenditure tab.

Select a budget and double-click or click Edit.

Note: Unreconcile can only be performed if none of the reconciliation invoices have been paid.

From the Budget Details window, click Unreconcile. The reconciliation credit notes/invoices are removed.

Introduced in version number 2016.9.13.3391 - 28/09/2016