Might mean (unverified): Make previously agreed accounts inconsistent again.
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We found one dictionary that defines the word unreconcile:

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  1. unreconcile: Wiktionary

Definitions from Wiktionary (unreconcile)

verb:  (transitive) To sever; to make no longer reconciled to each other.
verb:  (transitive, accounting) To undo the reconciliation of.

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