I would like to start over on a reconciliation. How do I do that?
I can help you start over a reconciliation.
To undo an entire reconciliation, you must manually edit each transaction.
Codes indicate the status of the transaction:
C - Cleared R - Reconciled Blank - Not cleared or reconciled
If you have too many transactions to edit and you're connected to an accountant in QuickBooks Online, you can ask your accountant to undo the reconciliation for you.
That's it. I’d be glad to help some more if you have other questions about reconciliation or in QuickBooks Online. Have a great day.