How can I un-reconcile any bank transaction which is wrongly reconcile with different entry?

How can I un-reconcile any bank transaction which is wrongly reconcile with different entry?

In any case, you reconcile wrong entry with wrong bank statement transaction,
 
Go to Menu > Cash & Bank Management > Bank Reconciliation > Uploaded bank statement transactions - It will open the list of all Bank Statement Transaction which we have uploaded.
 
1. Make the filter of bank account
2. Add filter: date range which dates bank transaction you want to reconcile
3. You can also make filter status = “Reconciled” to easy finding
 
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Open that entry which you want to un-reconcile, and click on un-reconcile button. That bank transaction and bank book entry will un-reconcile.
 
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You can also redirect in this bank transaction from payment entry or bank entry. Open Payment / Bank entry > Click on Reconcile button, it will open bank transaction list directly which is linked with that entry.
 
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