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Community Contributor **

Undo bank Reconciliation

Hi, I migrated a clients data from desktop to online a couple of months ago. There was a balance on the Reconciliation discrepancies account before the data was migrated. The discrepancy has since been resolved but I cannot seem to undo the bank Reconciliations done before the data was migrated, in order to properly reconcile this amount. Does anybody know of a way around this please? Many thanks

1 REPLY 1
QuickBooks Team

Re: Undo bank Reconciliation

Hello aa1745,

 

Welcome to the Community - thank you for your question!

 

Unfortunately there is no way to undo reconciliations completed previous to the migration -  as these were done on a different product.

 

Thanks,

 

Talia