From the General Ledger screen, select the Check Options menu and then Check Reconciliation.
Access the closed check reconciliation batch that needs to be reopened.
Steps to Access a Closed Check Reconciliation Batch
At the Check Reconciliation screen, select the Options menu and then Reopen Batch.
The batch is now marked as open and will display on the Batch Search screen when the Check Reconciliation option is selected in the future.