It can be challenging to remove payroll charges from a reconciled account, @sanusbookkeeping.

Before you delete a reconciled transaction, I recommend consulting an accountant. We can make sure your books are accurate in this way. If you don't have a local accountant, you can use our Find an Accountant service to find one.

For future reference, you can check this article for the detailed steps in unreconciling transactions: Undo or remove transactions from reconciliations in QuickBooks Online.

Don't hesitate to click the Reply button below if you have questions about deleting reconciled transactions. I'm always here to help. have a great day.