Let me provide insights about correcting your transaction type after reconciliation, @jscali.
If you're referring to transactions from the banking page, we can undo those, and a prompt message will display indicating that the transaction is reconciled. Then, you can click Continue or Yes to proceed with the modification.
After completing this action, we can go to the For Review tab to select the appropriate categories for those transactions. Finally, we manually mark the bank transactions with an "R" on the bank register.
Also, modifying reconciled transactions can cause discrepancies. Thus, I recommend contacting your accountant to ensure an accurate process.
Additionally, visit this article to learn on how to find transactions in your account registers so you can review or make necessary changes: Find, review, and edit transactions in account registers in QuickBooks Online.
Let me know if there's anything else I can help you with managing your sales tax in QuickBooks Online (QBO). Have a good one!
