How to Cancel Manual Reconciliation

Internal reconciliation can be done automatically by the system or by the user. When we pay/receive invoice payments, create credit memo for invoice, or cancel documents, the journal will be reconciled by the system. This means that for most transactions, the system has reconciled automatically. User reconciliation only needs to be done for special cases, for example the user forgets to select the invoice when processing the payment, so that the payment is made to the account (payment on account). As a result, invoice status is still open, so manual reconciliation is necessary. However, what if the manual reconciliation performed