How do I revert a wrongly matched or categorized statement line?

• Log in to your Zoho ERP organisation.
• Go to the Accounting module in the left sidebar.
• Switch to Banking tab in the modular bar.
• Select the bank account.
• Select the matched transaction.
• Click Unmatch.
• The statement line will return to the Uncategorized state.
• The transaction will return to the Manually Added state.

To uncategorize a transaction:

• Select the categorized transaction.
• Click Uncategorize.
• The statement line will be labeled Uncategorized.
• The transaction will be deleted from Zoho ERP.