Hi @Roxie1,
I've got your back in this query. Let me provide the steps on how you can undo a reconciled period in QuickBooks Desktop (QBDT).
Follow these steps:
- Go to the Banking menu.
- Select Reconcile.
- On the Begin Reconciliation window, tap the Undo Last Reconciliation button.
This will undo the last period you reconciled. Keep repeating the provided steps above until you undo 3 months worth of bank statements.
You can then make the necessary changes to the bank register as necessary. Then proceed with reconciliation once you're done.
In case you encounter any errors or issues during this process, take a look at this article: Fix issues when you're reconciling in QuickBooks Desktop. Here you'll find a step by step guide on how to finish a reconciliation, whenever you encounter an issue.
Feel free to comment below if you have other questions. I'll be sure to get back to you.
