Re-Reconciling

GlobalWare marks imported transactions as reconciled when there is a matching GlobalWare item. If you need to unreconcile and re-reconcile (for example, because the paid date is incorrect), follow these steps:

1. Mark the GlobalWare items unreceived in Commission Tracking.

2. Import the file again and select No at the prompt "You have already imported that file. Cancel import?" or OK at the prompt "Paymode-X records have been imported and will be purged."