DarellA
QuickBooks Team

Account management

Good day, @cflbakery.

 

Currently, there isn’t an option to delete a reconciliation report. As a workaround, we can manually undo each transaction in that reconciliation report. 

 

Here’s how:

  1. Select the Gear icon.
  2. Under Your Company, select Chart of Accounts.
  3. Click on the account in question.
  4. From the Action column, select View Register (or Account History).
  5. Select the transaction to edit.
  6. In the reconcile status column (indicated by a check mark), repeatedly click on the box until it changes from "R" to blank.
  7. Select Save.

To add, you can seek help from your accountant and get your reconciliation undone. If you already have an accountant added to your account, he/she can undo your reconciliation for you.


Please feel free to read this article for more details: How to Unreconcile a Transaction or Undo a Reconciliation.

 

Don’t hesitate to post again if you have any other concerns. 

View solution in original post