Cash and bank management> Bank statement reconciliation> Bank transactions, here there is a new button [Reconcile transactions], with this it's posible to reconcile transactions on the same bank account, if the sum of the transactions is zero. After the transactions is reconciled, you no longer have the possibility to cancel the reconciliation.

If it’s possible to reconcile something, it must also be a possibility to cancel the reconcilitation, the current process makes no sense and seems like a half solution.

Existing functionality in 365:
Cash and bank management> Advanced bank reconciliation – It’s possible to cancel a reconciliation 👍
General ledger> Ledger settlement – It’s possible to cancel a settlement 👍