You can undo a reconciled bank by manually marking each transaction as unreconciled, Heatherchildcare.
Here’s how:
- Click the Gear icon at the top, or select Transactions.
- Choose Chart of Accounts.
- Find the account you’re working with and click Account History.
- Locate the transactions you want to unreconciled.
- Click the R status repeatedly until it shows blank or cleared (C).
- Click Save.
- Select Yes to confirm.
If you need to undo reconciliations in bulk, I recommend contacting your accountant who uses QuickBooks Online Accountant. They can undo reconciliation to reverse prior bank entries without the need to manually adjust each transaction.
Also, connect with them directly through this website. Simply choose your QBO product, then select Continue.
Feel free to reach out anytime with further questions about managing your reconciliation. We’re always here and happy to assist!
