Banking

Undoing prior months of reconciliation can help fix the check that was cleared in error, cc1515.

You can undo a complete reconciliation by using the Undo Last Reconciliation feature in QuickBooks Desktop. But, before proceeding with the steps, I suggest locating discrepancies and printing out previous reconciliation reports to have a copy in case you need them in the future.

Here are the steps:

1. Click on Banking and select Reconcile.
2. Select Undo Last Reconciliation.

Once done, you can now reconcile your transactions again. I've included these resources for your reference:

• Learn the reconciliation workflow in QuickBooks.
• Get reports for previous reconcilations in QuickBooks Desktop.

Know that you can always post again here if you have other concerns. I'll be right here to guide you.