Good Evening, @Burn1.
Welcome back to the Community. Yes, @vpcontroller is correct. You can edit the information by clicking Edit info on the reconciling page if you haven't finished it yet. If you've finished the reconcile already, then you'll need to undo the reconciliation through the QuickBooks Online Accountant version. Once your accountant is invited by you to see your company data, then you can follow the steps below.
Undo a Reconcile
- Click the Gear icon and then Reconcile under "Tools."
- Select the Reconcile tab and then History by account.
- Press History by account.
- Choose Account and Report Period.
- From the drop-down arrow beside View report, pick Undo.
- Click Yes to confirm and then Undo.
It's that simple! Here are a few extra articles that can help you along the way:
Should you need further assistance, don't hesitate to contact me. Have a splendid day!
