As a small business owner, I agree with the above comments. This is not acceptable for the product and should have been foreseen by developers. I need to undo a reconciliation report which is showing a transaction I inadvertently manually entered into the wrong account register before I reconciled; it appears I cannot do so.

As I now sit on hold with QBO while the support person is doing some checking, I did some additional drilling down into this thread and came to the conclusion switching to accountant view does not help. Unless I contact my accountant to make the change, I cannot. Is that correct?