Hi there, @ProfessionalChoiceSolutions.
I'm here to share some information on how you can change the reconciliation date.
The option to edit a reconciled period in QuickBooks Online (QBO), isn't possible.
The other option is by undoing the reconciled transactions and reconciling again. It can be done by accessing the register, and clicking the R status for transactions in that month until the field is blank.
Here's how:
- Go to the Accounting menu.
- In the Chart of Accounts, find the account.
- Choose View register from the Action column.
- Select the transaction you want to unreconciled.
- Review the check column for the reconciled transactions "R".
- Then, keep clicking the box field until it will show as blank
- This will "unreconcile" the items and then you can start once more and change the date.
In order for us to correct the reconciliation date, we'll need an accountant to do the process. Since you don't have one, you can find an accountant through this link: https://quickbooks.intuit.com/find-an-accountant/.
Lastly, I'm sharing with you these handy articles that can help you along the way:
Stay in touch with me if there's anything else I can help you with changing the reconciliation date. I'll be right here to guide you through the process.
