Let's make sure you'll be able to correct your transactions on the previous months, almostthere.
If you have reconciled a transaction by mistake, you can unreconcile them one at a time. You'll want to undo it manually by following the steps below:
- Go to the Accounting menu and select Chart of Accounts.
- Find the account and select View register.
- Locate the transactions you want to unreconcile and select them to expand.
- Repeatedly click the box with the letter R until it's blank. Then, Save.
You can also check out this article for the detailed steps and if in case you encounter reconciliation errors: Undo Or Remove Transactions From Reconciliations In QuickBooks Online.
You can also invite an accountant to review your accounting and undo the reconciliation. Go through this article for your guide: Invite An Accountant To Review Your Accounting In QuickBooks Online.
Let me know if there's anything else you need about reconciliation. Don't forget, I'll be right here if you need help.
