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Replying to:
DebSheenD
QuickBooks Team

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Great to see you here, @MV550.

 

Allow me to jump in and share some details about redoing reconciliation in QuickBooks Online (QBO).

 

The feature of being able to undo the past reconciliations in QBO is available with QBO Accountant. That said, only an accountant user can revert any reconciliations made on the account

However, if you’re using a different version, manually unreconcile each transaction to undo the reconciliation. Let me provide you with the step-by-step process.

 

Here's how:
 

  1. Go to the Accounting tab on the left panel.
  2. Under Your Company, select Chart of Accounts.
  3. Choose the account you’re working on, and click on View Register.
  4. Select the transactions you want to unreconcile.
  5. Keep on clicking the R status until it shows blank or cleared (C).
  6. Click on Save.
  7. Choose Yes in the confirmation window.

 

To learn more about reconciliations in QBO, feel free to read the details from this article.

 

After unreconciling, you can reconcile the transactions again. You can also check this article to see different information on how reconciling transactions work in QuickBooks: Learn the reconcile workflow in QuickBooks.

 

If there's anything else I can do for you, please don't hesitate to leave a comment below. I'm a post away to help. Take care always!

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