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Replying to:
JaeAnnC
QuickBooks Team

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Hello there, @SlowEddie. You can manually unreconcile your transactions in QuickBooks Online (QBO), and I'm here to show you how.

 

If you have no accountant to undo your reconciliation all at once, don't worry. You can do it on your own by manually removing the reconciled status in the chart of accounts. 

 

Here's how:

 

  1. Go to the Gear icon and select Chart of Accounts.
  2. Look for the account and select View Register.
  3. Find the transaction. The letter in the checkmark column indicates reconciled. Click the box to expand the view.
  4. Keep selecting the box under the checkmark column until it becomes empty. Doing so removes the transaction from the reconciliation.
  5. Once done, click Save.

 

Moreover, QBO generates a reconciliation report after you finish reconciling.

 

Please don't hesitate to reach out to the Community forum if you need further assistance with reconciliation. We're always here to help. Take care.

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