Let's manually undo the reconciliation on the Bank Register page, lchirin1.

To do this, I'd suggest following the steps below.

1. Click Accounting, then go to Chart of Accounts.
2. Choose your savings account, then click View register.
3. Look for the field that has an Opening Balance Equity name on it.
4. On the Check (✓) column, double click the box to change status to blank.
5. Click Save then Yes.

For your visual reference, I've attached some screenshots below.

For further guidance with the process, I'd recommend browsing this article: Undo or Remove Transactions from Reconciliations.

In case you'd like to match your QuickBooks accounts to your real-life bank and credit card statements in the future, you can use our Reconciliation Workflow as a guide. This ensures everything is accurate. Then, you can view, print, or export a report if you have trouble reconciling for the following month.

I'll be glad to help you again if you have other questions about reconciling or unreconciling your accounts in QuickBooks Online. Feel free to comment down below and I'll respond as soon as possible. Keep safe.