Undo categorized transactions

Steps

1. Select the bank account and open Categorized.
2. Select the rows you want, then choose Undo selected. Undo all shown applies to the currently shown set.
3. Review the confirmation before continuing.
4. Undo is a correction, not deletion of the audit trail. Posted entries are reversed; matched transactions are detached according to the original action.
5. The line returns to For review, where you can categorise or match it again.

What you should see

The toast reads Entry reversed or Clearing undone, and the line is back in the review list.

If it goes wrong

A refusal naming a period lock means the original entry is dated inside a locked period: remove or move the lock under Settings & Close → Accounting → Period lock, undo, then restore the lock.

Related guides

• Review imported transactions
• Correct a mistake without deleting history
• Lock a period and close the year