Even after manually undoing each record in the cart of accounts - now when I try to reconcile the month it just tells me that the reconciliation has changed and won't let me edit the starting and ending amounts of the statement.

Add my list to the name of people that think it's RIDICULOUS you can't undo a reconciliation with the standard version. How on Earth would someone think it's a good idea to remove this feature?

Now that I've manually changed each entry - how do I get the program to let me resume reconciling without still insisting I'm wrong?