Other questions
Thanks for joining this conversation, @TauntonSidingCo.
Allow me to chime in and share information about undoing reconciliation in QuickBooks Online (QBO).
No, there's no need for you to pay someone to undo your reconciliation. Though the option to automatically undo the entire reconciliation is only available in the Accountant version of QBO, you can manually edit each transaction to undo it.
Below are the steps on how to do it:
- In QBO, go to the Accounting menu at the left pane.
- Proceed to the Chart of Accounts tab.
- On the reconciled account, select View Register on the Action column.
- Identify the transaction to edit.
- In the reconcile status column (indicated by a check mark), repeatedly click the top line of the transaction to change the status, then Save.
- C - Cleared.
- R - Reconciled.
- Blank - Not cleared or reconciled.
For further guidance with the process, consider checking out this article: Undo or remove transactions from reconciliations in QuickBooks Online.
You can also visit our website for more tips and other resources you can use in the future. Here's the link: Self-help articles.
Please let me know in the comment if you have follow-up questions about reconciliation or anything else QuickBooks. I'm more than willing to answer them. Stay safe always.
