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unreconciliation

how do i unreconcile to delete an adjustment entry?

 

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QuickBooks Team

Re: unreconciliation

Hi there, angelicasmom.

 

I'd be glad to help you correct your register. To undo the previous reconciliation, go to the register and unreconcile each transactions. Here's how:

 

  1. Open the register in your Chart of Accounts.
  2. Click the drop-down arrow beside Funnel icon to filter the view. This will let you see the transactions that you need to unreconcile.
  3. Select Reconciled under Reconcile Status and choose Custom under Date.
  4. Enter the date of the period of the last reconciliation.
  5. Click Apply.
  6. Under the reconcile status column (indicated by a check mark), repeatedly select or click R to change the status of the transaction. Blank indicates that it's not cleared or unreconciled. 

You can also ask your accountant to undo the reconciliation for you. Once done, you can then proceed to the deleting the adjustment entry.

 

Please see this article for more details: How To Unreconcile A Transaction Or Undo A Reconciliation

 

Let me know if you need anything else. 

 

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