Steps to finding the issue when you are interrupted from unposting a deal with the error "Reconciled Transactions cannot be deleted"
Here are the steps to follow when you receive the following error when you are attempting to unpost a deal:
Go to the GL transactions tab for the deal:
You can also go to Accounting > Transaction Journal > and filter by the deal number:
You will need to go through your reconciliations at Accounting > Reconcile and check each account listed in your Transactions for a record included in a reconciliation.
Once you have identified the reconciliation, go to the File Menu and reopen the reconciliation, then uncheck the reconcile boxes:
Save and then return to your deal to unpost it. If you receive the same error, repeat the above steps to clear other reconciled items.
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