I agree with the masses that if you are able to create a reconciliation report, you should be able to delete it. I also don't have an accountant and thus am stuck.
I am catching up on books on a mostly dormant org and noticed that the novice I hired to do the books years ago, reconciled an account incorrectly (they put the wrong statement balance and then reconciled according to that incorrect balance requiring them to save 3 entries with the wrong amounts - smh)
I followed the instructions here to change the reconciliation status from R to blank on each transaction that was marked as such for a specific reconciliation report and it did nothing. The reports still exist when I go to reports => reconciliation and it shows the transactions in the last two reports were changed. For all the previous reports, they are unchanged. According to what I have read here, I should be able to redo the reports at this point, but I am not able to. The only recourse appears to undo what I just spent the last 2 hours doing and then I guess make an adjusting journal entry for the two entries that were off by pennies and do another reconciliation report.
As a professional product manager this makes no sense to me. There should be a setting somewhere that allows the owner of the account to delete reconciliation reports when there is no accountant linked to the organization.
