I can share some information that can help you with reconciling your accounts, @Bhuertap.
Yes, after undoing the initial reconciliation, you can proceed and reconcile your bank account for this month.
Here's how:
- Go to the Gear icon (⚙) and click on Reconcile.
- Click the Account dropdown to choose the account that you'll reconcile.
- Review the Beginning balance. Make sure the beginning balance in QuickBooks matches the one on your statement.
- Set the Ending balance and Ending date on your statement.
- Review the Last statement ending date. This is the end date of your last reconciliation. Your current bank statement should start the day after.
- Click on Start reconciling.
- Follow the prompts to finish reconciling your account.
For detailed guidance in reviewing your opening balance, start reconciling, and comparing our statement with QuickBooks, check this article: Reconcile an account in QuickBooks Online.
In case you'd encounter any errors while reconciling your accounts, the following article will guide you in fixing them: Fix issues at the end of a reconciliation in QuickBooks Online.
I'm always here if you need more help in reconciling your bank account in QuickBooks Online. Just let me know by leaving a reply below. Take care and have a wonderful day!
