How to unclear a transaction on a closed bank statement

How to unreconcile a cleared transaction on a closed bank statement:

1. All subsequent reconciliations will need to be opened and unreconciled sequentially
   • Go to CM > Programs > CM Clear Entries
   • Enter the CM Account #, Display Through Date, and Default Date Cleared
   • Click the Undo button.
2. All subsequent Statement periods will need to be deleted via CM > Programs > CM Statement Control
   • Enter the CM Account # and Statement Date, and press the Trashcan icon.
3. This will need to be done until the needed statement date can be opened and the appropriate transaction uncleared in CM Clear Entries.
4. You will then need to re-reconcile the previously closed statements. 
5. To speed up this process, you can print the CM Cleared Items report to redo the previously closed statement months.