How to remove a non-reconcilable account from a net accout

If a previously reconcilable account is now deemed to be non-reconcilable, the attribute for reconcilability must be updated in the Account Attributes for that account.

Go to Accounts > Account Mass/Bulk Update and search for the account to be updated.  Once found, check the box to the left of the account to be updated to be able to edit it.  Then remove the check mark under the attribute for 'Reconcilable'.

If that account happens to be a part of a net account, then you will not be able to change the attribute until the account is first removed from the net account.  To remove an account from a net account, go to Accounts > Create/Update Net Accounts and use the dropdown arrow to select the net account in which the account to be removed belongs.

Then check the checkbox of the account to be removed and click on the 'Remove Account' button.  A pop up box will appear asking if you're sure about the removal of the selected account.

NOTE: The period and/or the account reconciliation must be unstarted to make this type of change.