This activity is used to roll back the final matching if it has been done erroneously.
This activity can be performed by navigating to the Cash Account Reconciled Transactions Analysis page or the Bank Statement Reconciled Transactions Analysis page.
In this case, the reconciled ID will be rolled back. This activity can only be performed for the latest reconciliation.
A final matching must have been done on transactions in order to perform this activity.
As a result of this activity, the final matching will be rolled back and you can then modify any existing matching before performing the final matching again.