Hi Kathy!

I'd like to jump in and shed light on the process.

I've read your original post, and I thought we're only talking about one transaction. However, you have several, and the number of transactions you have per bank register is quite a lot.

If you'd like to do this on your own, you can remove the R (Reconciled) mark in each transaction to redo your reconciliation. This means you'll open the register, click each transaction, click the R mark until it turns into C (Cleared) or blank, and then save the changes.

In case you change your mind and want to have an accountant do this instead, you can find one near you.

If you'll have questions as you unreconcile your transactions, please don't hesitate to go back to this thread.